Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză, română

Adresa/adresele jobului


As a Supply Finance Analyst you will:

  • Responsible for the monitoring, analysis, planning support and control of the information related to all the company’s supply costs and Transfer Prices evolution.
  • Being responsible for the Cost of Goods Sold and Supply KPIs Month-End reporting process; prepare closing reports.
  • Requiring exhaustive and detailed knowledge of the company’s Supply costs drivers and performance from the ideal candidate.
  • Monitoring performance and provide accurate and timely monthly variance analyses between actuals and plan, latest forecast and prior year by type of supply cost
  • Partner with Budget Owners to understand variances Actuals vs PL/FC/PY and implement together with the corrective actions. Ensure attainment of financial and stretch objectives as committed.
  • Driving Supply costs reduction projects and optimization initiatives.
  • Responsible for the savings plan: define, identify and communicate opportunities, track the generation of savings, and report them appropriately.
  • Participate in corporate planning and quarterly forecast exercises for Supply and Cost of Goods Sold.
  • Ensure data integrity and compliance with Corporate reporting requirements and policies
  • Collaborates with other departments by collecting and providing financial information
  • Participation in ad-hoc projects

 

Is this you?

  • Degree in Accounting or Finance, MBA and /or CPA is considered a plus
  • 3/4 years of experience in Financial analysis/Audit company
  • Strong knowledge of Microsoft Office, Excel in particular
  • Excellent analytical skills
  • Excellent oral and written communication skills
  • Fluency in English
  • Must be aware of, and conform to, the highest standards of professional and ethical behavior

 

Personal Attributes:

  • Excellent interpersonal skills with the ability to work in a team environment
  • Excellent communication skills
  • Tenacity and resilience
  • The entrepreneurial attitude in managing activities and projects
  • Outgoing and dynamic personality with a high level of energy and drive
  • Positive Can Do attitude
  • Ability to work in a rapidly changing environment
  • Business acume