ОПИС ВАКАНСІЇ
Requirements:
- Graduate from higher financial education.
- Post-university education — recommended
- English and Russian languages at advance level (written/ spoken) — mandatory
- Advanced PC operating skills
- Experience in industry — at least 3 years in a financial controller position
- Thorough knowledge in the field of financial control
- Experience in business planning and management, including budget-making
- Ability to formulate sound reasoning and make decisions based on correct and current analysis.
- High integrity and reliability level with a strong sense of priorities and result-orientation
- Strategic planning and execution skills
- Skills to facilitate and participate in group meetings
- Work-organization skills
Work conditions: mostly remote, with a few business travels in Romania or in any other location requested by the GD
Responsibilities:
- a) Develops, supports, applies and improves continuously the control methods, forecasted results versus yielded results in all aspects of the company (budget execution, cost center/profit center results etc.)
- b) Prepares financial analysis reports accompanied by tables and charts
- c) Analyses financial information to make predictions on the economic conditions and the industrial background’s status and business-wise, all to support investment decisions
- d) Verifies that cost and profit centers are effective
- e) Participates in/ contributes to the elaboration of the financial forecasts for business plans
- f) Prepares budgetary control rules and methodology
- g) Analyses processes and develop countermeasures
- h) Analyses economic results achieved by the institution, conduct variance analysis, identify new trends in economy and/ or finance and make recommendations for improvement
- i) Analyses investment proposals from financial perspective based on information received from the other departments (outputs, cost of investments, etc)
- j) Evaluates investment risks to the company’s budget or capital
- k) Examines annual reports and institution’s revenue and expenditure statements
- l) Estimates profits and loss associated with certain investments or commercial transactions
- m) Verifies the accuracy of information contained in Monthly report and communicates with departments to deliver a qualitative information
- n) Participates in the development of the Company’s strategy and its annual update, plans and ensures compliance with annual budgets in accordance with the Company’s strategy
- o) Provides creative alternatives and recommendations to reduce costs and improve financial performance
- Analyzes past and current financial performance data
- Prepares reports and projections based on analyses
- Identifies and improves financial status by analyzing results, monitoring variances, identifying trends, and recommending improvements to management.
- In charge of risk analysis and identification of opportunities on level and organization process.
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