We are looking for a Financial Specialist for our Financial Department.

The general purpose of the position:

Manage/coordinate the company’s financial planning process, perform cost analysis and control, and support the budgeting process in terms of preparation and monitoring. Ensure that the company accounting procedures conform to the generally accepted accounting principles.

Main duties:

To prepare monthly and quarterly reports for local and HO reporting;
To be part of the preparation of the company budget and financial planning;
To monitor and analyze monthly operating results against the budget and forecasts;
To observe the daily operations of the accounting department;
To exercise control over inventory turnover and stock counting organization;
To prepare financial forecasts;
To prepare cost analysis management reports;
To collaborate with department managers and corporate staff in terms of developing relevant reports for business analysis;
To prepare sales performance report and KPIs report (analyzing costs and revenues);
To prepare scrap in production report and labor efficiency analysis;
Debt collection tracking and control;
To monitor personnel transfers and analyze labor cost per function;
To provide assistance in new project development and investment appraisals;
To participate in the implementation of automated systems contributing to better finance management;
To provide finance and accounting policy orientation to new hires;

Requirements:

University Degree – Master in Finance/Accounting;
At least 3 years of relevant experience in a similar role;
Knowledge of finance, accounting, budgeting, and cost control principles;
Ability to analyze financial data and prepare financial reports, statements, and projections;
Knowledge of budgeting, forecasting, and profitability analysis;
PC Literacy – MS Excel is a must;
Knowledge of ERP systems and related technologies – SAP is an advantage;
English language – at least level B2 (oral and written proficiency);
Expert-level analytical and financial modeling skills;
Strategic thinking and ability to influence and persuade;
Excellent time management and organizational skills;
Ability to multitask and meet constant deadlines;

Our offer:

Good remuneration package including food vouchers, additional medical insurance, and company transport;
In-house pieces of training;

We are looking for a Cost Controlling Expert to join us on our journey to success!

What You’ll do:

Perform daily operational control related to all the expenses of the company based on internal rules
Verify payment documents and initial cost of approvals
Participate in the Budget and Forecast preparation in terms of the process of planning OPEX and CAPEX costs
Identify and analyze the differences between actual versus budgeted/planned costs
Participate in the preparation of regular reports and ad-hoc reports related to the costs generated in the company
Communicate with colleagues from other departments and support them when needed

What you’ll need to succeed:

Minimum 2 years of experience in a similar role
Advanced skills in MS Office, especially MS Excel
Strong analytical skills, with attention to detail
Bachelor’s degree in Economics, Finance or related
Solid verbal and written communication skills in English
Ability to work independently, as well as in a team, and take on new tasks with a high level of responsibility
Initiative and proactive personality with motivation for learning and self-development
Ability to effectively handle multiple tasks simultaneously in a deadline-driven environment

What we offer:

Competitive salary
Onboarding and other specialized training
Friendly and supportive working environment
Employee recognition program
Career development opportunities within the company
Additional health insurance
Preferential prices for a multisport card for you and your family
Preferential terms on our banking products
Tie up with popular retailers to offer attractive discounts to our employees
Convenient office location