Job expirat
BUDGETING PROCESS
- collect and consolidate data and verify the back-up from departments budget coordinators
- prepare budgets scenarios, forecasts
- create reports for tracking budget results (Income Statement, Balance Sheet, Cash Flow)
- perform budget analysis, budget presentation
FINANCIAL REPORTS TO MANAGEMENT
- analyze monthly expense and P&L reports
- provide ad-hoc and periodically analysis and reports
- prepare sales management report
- University graduate(ASE)
- Relevant experience in general accounting for a production company
- Good level of understanding of financial analysis/ financial control
- Analytical and open-minded person
- Advanced user of MS Office
- Good master of English
- Clean driving licence, B category
- Competitive remunerative package
- Career development opportunities within an international environment
Our client is a major international food producer based in Southern Bucharest. The position is part of the Economic Analysis Department, reports to the Deputy Finance Manager and involves direct management of three junior analysts.