Job expirat
• Asigura informatii corecte si la timp in procesul de elaborare al raportului lunar de management si in procesul de bugetare (Sales, Direct Material Cost, Logistics, Opex, OH etc.)
• Intocmeste lunar rapoarte relevante privind datele de vanzari (reconcilierea volumelor de vanzari intre distributie si financiar pe model/client/destinatie, repartizarea vanzarilor pe grup de produse, intre companii, alti clienti)
• Evalueaza riscul financiar si propune provizioane relevante (discount-uri, garantii, epidemice, stoc invechit sau lent)
• Asigura legatura intre raportarea BI (HFM) si sistemul ERP (BaaN LN)
• Intocmeste calculele taxei de management si a comisioanelor de vanzari
• Intocmeste rapoarte de monitorizare lunara a BOM’s
• Dezvolta si intocmeste rapoarte ad-hoc, la cerere, pentru a asigura suport diferitelor proiecte de business
• Faciliteaza si participa in diferite proiecte financiare (Finance stream leader), urmareste activitatea, rezolva probleme si recomanda actiuni.
• Studii superioare in Finante, Contabilitate sau similar
• 2-4 ani experienta (de preferat intr-o companie multinationala)
• Limba engleza nivel avansat
• Bune abilitati de utilizare a calculatorului (Excel nivel avansat)
• Abilitati de multitasking
• Bune abilitati de rezolvare a problemelor si gandire analitica
• Acuratete si atentie la detalii
• Eficienta
• Initiativa
• Rezistenta la stres
• Adaptabilitate si flexibilitate
Frigoglass is the global leader in Ice Cold Merchandisers (ICM). We provide our customers with a complete range of innovative merchandising solutions which uniquely position and promote their brands for consumers around the world.
Frigoglass supplies Ice Cold Merchandisers (beverage coolers) to soft drinks and alcoholic beverage companies across five continents. Our market-leading products combined with our commitment for consistent, superior after-sales support, has allowed us to build and continuously develop long standing partnerships with our customers, who include leading brand owners in the 100 countries that we serve globally.
Our innovative coolers enhance our customers’ beverage branding at the point of sale and drive increased consumption. In parallel to maximizing merchandising opportunities for our customers, we are committed to providing increasingly environmentally friendly product solutions which enable our customers to meet ambitious sustainability and carbon emission reduction targets.
The Company's production units are located in: Romania, Russia, Greece, India, Indonesia, South Africa and Nigeria.
Our sales offices independently operate in Poland, Norway, Ireland, Kenya, Philippines, Germany, France, Malaysia and Australia, supported by an extended network of sales agents and distributors.
Our customers include: Coca-Cola bottlers (Coca Cola Hellenic, Bottling Investments Group, Coca Cola Enterprises, Coca-Cola Amatil, Coca Cola Sabco, and many others), important beer brewing companies (AB InBev, SABMiller, Carlsberg, Heineken, Diageo, Efes, and others), Pepsi bottlers, dairy products companies (Nestlé, Danone).
Frigoglass employees represent the most valuable resource of the company, and they make a diverse and committed team, sharing the same passion to succeed, despite any cultural, time zone, country or continent differences. Frigoglass people represent the force that supports and manages the company's strategic innovation, leadership, trust and Excellency goals