Nivel cariera

Middle (2-5 ani), Senior (5-10 ani), Executive (>10 ani)

Limbi vorbite

engleză, rusă

Adresa/ adresele jobului

Ploiești


Desired Qualifications: The Economist candidate should have a Bachelor's degree in economics, accounting or business administration, or equivalent business experience and 3+ years of progressively responsible experience for a major company or division of a large corporation, mandatory Russian speaker.

Working Conditions: Primarily in an office environment. Will be expected to travel as needed to company’s branches. Periodic weekend or evening work is expected.

job descriptions

Economist Financial Planning, Budget and Analysis / Economist in Economie Generala ( Russian speaker) ( cod CORin PLOIESTI, ROMANIA
Job Brief:
This position is responsible for a broad range of strategic planning, financial modeling and analytical reporting that support management team. Success is based on the quality of analytics and support provided in the following high-visibility areas:
1. Strategic Initiatives
2. Long Range Financial Planning
3. Budgets and Forecasts
4. Analysis of Major Projects

Basic Function:
This position provides guidance; mentoring and management support to department managers/associates and requires strong analytical and conceptual skills, as well as possess a thorough understanding of external, regulatory, payor and other forces impacting lubricants financial operations. The Economist of Financial Planning, Budget and Analysis is expected to organize resources, provide leadership and achieve results in a project oriented and fast paced setting.
Principal Duties:
1. Prepare and oversee monthly analysis of business results and provide financial expertise and advice to the Leadership Team (General Manager, Financial Controller, Senior Management Accountant)
2. Prepare and oversee the development of the annual financial plan (Budget) as well as long term financial plans
3. Analyze various strategic projects and incorporate into the financial plan.
4. Provides analytics for monthly financial review of operating results as compared to the Budget for the Organization
5. Oversee and manages the Organizations key performance indicators as compared to the Budget (., critical success factors)
6. Anticipates future trends, threats and opportunities affecting financial results for the Organization
7. Work with senior teams to grow the business, formulating strategies and plans
8. Prepares financial projections and preforms for new projects, major capital expenditures or proposed changes in the Organizations operations (designs and prepares ad hoc reports)
9. Ensure that corporate budgeting processes are carried out and reviewed
10. Anticipates and meets, or exceeds, internal and / or external customer expectations and requirements; establishes and maintains effective relationships with stakeholders and gains their trust and respect
11. Participates in professional activities and maintains professional affiliations to keep abreast of trends, changes, regulations and legislation in the field
12. Performs other duties as assigned by the Financial Controller and by the Senior Management Accountant
13. Proactively plans self and staff development activities to enhance technical and managerial skills within the Financial Planning and Analysis Department
Transactions
1. Monitories that accounts payable are paid in a timely manner
2. Monitories that all reasonable discounts are taken on accounts payable
3. Monitories that accounts receivables are collected promptly
4. Maintain a system of controls over accounting transactions and treasury activities
5. Forecast cash flow positions, related borrowing needs, and available funds for working capital and investment
6. Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
7. Advise management on the liquidity aspects of its short- and long-range planning
8. Oversee the extension of credit limits to customers
Reporting
1. Issue timely and complete financial reports upon request
2. Recommend benchmarks against which to measure the performance of company operations
3. Calculate and issue financial and operating metrics
4. Prepare the quarterly and annual budget and forecasts
5. Calculate variances from the budget and report significant issues to management
6. Provide cost reports and monitoring
7. Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
Risk Management
1. Understand and mitigate key elements of the company's risk profile
2. Monitor all open legal issues involving the company, and legal issues affecting the industry
3. Construct and monitor reliable control systems
4. Maintain appropriate insurance coverage
5. Report risk issues to the audit committee of the board of directors
Compliance
1. Prepare and provide information to external auditors for the annual audit
2. Monitor debt levels and compliance with debt covenants
3. Comply with all corporate planning, budget and reporting requirements