For our client, a high quality snacks group company with 60 years of experience, present in national and international store chains, we are looking for an assertive Financial Analyst.
Ensuring a constant strong cost control environment;
Providing a detailed analysis of all the costs of a product, from the raw material stage to the finished product;
Carrying out cost analysis and calculations on projects regarding the sales/supply department;
Checking the planned and actual consumption of various types of consumables and reporting the recorded differences monthly;
Analyzing cost differences between forecasts and actual monthly expenses;
Tracking and reporting the losses recorded during the production process;
Checking the efficiency of the supply chain, up to the final consumer, proposes cost optimization in the production, logistics and sales departments;
Preparing weekly/monthly/quarterly/annual reports, including company's performance indicators;
Analyzing and interpreting actual vs. budgeted differences on expenditure and income elements;
Checking expenses by cost centers, performing their analysis and comparison with PY and Plan;
Proposing of corrective measures following the analysis discussions with the managers of the cost centers;
Performing monthly accounting closings, on certain specified segments;
Carrying out the analysis of the financial statements and making proposals to improve the performance indicators by taking over and analyzing the trial balance;
Ensuring support for the development of reports in SAP both for the Financial-Accounting Department and for the other departments;
Reporting production, sales, finished product stock, stock check with group level indicators.
Economics, Finance or Computer Science Management University Degree;
Previous similar financial analysis experience;
Strong knowledge of SAP operations;
Good command of written and spoken English;
Excellent Microsoft Office proficiency;
Excellent communication skills;
High level of motivation towards further development, positive attitude and team oriented;
Willing to travel in the country, when necessary.