Assistant Manager - Corporate Finance RO & MD

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Key responsibilities:

 

  • Coordinate the carry out of financial processes and budget control according to global planning requirements, facilitate timely and reliable information for the decision-making process.
  • Consolidate financial information generated and report accurate financial position for a specific period.
  • Analyze financial information, actuals as well as budgeted, validate its integrity and facilitate the decision-making process at all levels.
  • Budget and financial monitoring of entities in direct responsibility.
  • Provide financial information (historical and forecasted) as well as analyses of real variations and tendencies to other departments, markets, or functions, to give awareness on financial issues of company’s interest.
  • Guarantee quality, reliability and opportunity of financial information through the analysis and coordination with finance.
  • Perform product cost analysis and validate the rationale of deviations.
  • Coordinate month end closure activities.
  • Build strong business relationship with related teams and departments.

 

Essential requirements Knowledge, Skills and Experience

 

  • Degree educated with professional accountancy qualification in progress (CA/ACCA/CIMA)
  • Relevant experience in a global FMCG or similar dynamic operating environment
  • Excellent analytical skills
  • Strong communication skills
  • Be incredibly coachable and open to learning
  • Understanding of other functional areas, . HR, Procurement, Marketing
  • An ability to work effectively with all levels of staff within the company and external parties
  • Ability to handle large volumes of information and present it in an accurate and relevant format.
  • Problem solving ability is essential
  • Ability to work under pressure and keep to tight deadlines
  • MS Excel proficiency
  • SAP, BPC knowledge is preferred, but not a must.

Întrebări frecvente

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  • Cum pot să fiu primul care să afle când există locuri de muncă noi la British American Tobacco (Romania) Trading SRL pe Angajat.ro?

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