Nivel cariera

Middle (2-5 ani), Entry (0-2 ani)

Limbi vorbite

engleză

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Frigoglass is the leading player in the global Ice Cold Merchandisers (Beverage Coolers) market and is the largest glass bottle producer in West Africa. Being the most geographically diverse company in the ICM field, Frigoglass operations span over 19 countries across five continents, including production hubs in Romania, Russia, Greece, India, China, Indonesia, South Africa, Nigeria, and standalone sales offices in Poland, Norway, Ireland, Kenya, Philippines, Germany, France, Malaysia and Australia. The company's customer base consists of the Coca-Cola Company Bottlers, Pepsi, brewers and dairy companies.

 

 

Financial Planning & Analysis Analyst

Main responsibilities:

Provides timely and accurate information in the preparation of the monthly management report and Budgets (Sales, Direct Material Cost, Logistics, Opex, OH etc.); 

 Prepares sales data on a monthly basis so as management will have at all times available relevant information (sales volume reconciliation between distribution and finance per model /customer /destination, sales split per group of products, per inter-company, per other customers);

-Evaluates financial risk and propose relevant provisions (Discounts, Warranty related, Epidemic, Obsolescence & Slow Moving);

Ensures a bridge between BI reporting (HFM) and ERP (BaaN LN); 

Prepares management fee and sales commissions calculations;

Prepares monthly BOM monitoring reports; 

Develops and executes complex ad hoc reports as requested to support various business projects;

Facilitates and takes part in various financial projects (Finance stream leader), tracking the activity, resolving problems and recommending actions;



The ideal candidate:

Qualifications and profesional experience:

University degree in Accounting, Economics or Business Administration

English language- advanced level

Advanced knowledge of Excel (ERP Systems represents a plus)

Min 2 years of relevant experience in a multinational environment

 

What we offer:

Integration Program in a young and dynamic team;

Competitive remuneration package including Health & Wellness programs;

Professional Development Opportunities;

Stability;

Multinational Working Environment;