Functional responsibilities:
• Preparing of CF for week, month; plan vs fact analysis;
• Preparing of P&L for month, detailing of costs, plan vs fact analysis;
• Calculation and checking of value chains for new products/clients;
• Plan vs fact analysis of COGS;
• Preparing of analytical reports (sales, stocks, marginality, profitability by SKU, product groups, branches, clients etc.);
• Participation in new ERP-system implementation;
• Participation in business process automation (preparing of reports, technical tasks to programmers to avoid manual calculation and inserting of data);
• Checking of retail chains trade terms and terms of payment and comparison of theirs estimated budget with factual invoices;
• Ad-hoc analysis for sales, marketing team and for Chief executives.

Location:

Fagaras, Romania

Qualification and skills
• 2+ years of experience of working as financial manager/analyst, preferably in FMCG companies (both manufacturing and trade ones);
• University degree in... economics;
• Advanced user of Excel;
• Knowledge of Romanian and English (knowledge of Russian/Ukrainian will be an advantage);
• Analytical skills, responsibility, flexibility, ability to multitask work with strict deadline;
• Can-do attitude and teamwork
Bucharest Romania

Salary Criteria