Descrierea postului

Balotesti

Descriere

• Monitors the operational activity of the Customers & Channel Division (Retail, Wholesales, Hospitals)
• Analyses the deviations of operational indicators for the organization (including expenses) and proposes action plans to remedy these deviations.
• Monitor budget, perform cross-budget analysis for monthly/quarterly meetings.
• Monitor each relevant project for Customer & Channels and provides financial advice
• Analyze promotional campaigns, business plans and cash-flows of new projects and track profitability per channel
• Monitor achievements per budget chapter and alerts budget managers to budget overruns, including reporting for justification/approval of deviations
• Review historical data, predict future results, analyze, and explain budget deviations
• Actively involved in the annual budget exercise together with Operational Controlling Department
• Maintains an effective working relationship with budget managers ensuring deadlines are met.
• Develops the necessary procedures and ensures their correct implementation.
• Participating in Customers&Channels meetings (RO meetings and Group meetings)
• Making the presentations for internal and external meetings

Cerințe

• Bachelor's degree in finance/accounting or economics; MSc in Economics highly preferred.
• Previous professional experience in financial/operational controlling activity.
• Excellent planning and monitoring financial/economic indicators skills.
• Advanced level of MS-Office applications (Excel, PowerPoint).
• Proficient English is essential.
• Ability to communicate at all levels within the business.
• Oriented towards improvement and continuous professional development