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Finance Reporting Analyst

Job ID:
R-46130
Category:
Finance
Location:
Bucharest, București
Date posted:
09/07/2022

Responsabilitati:

  • Support pentru procesul de inchidere de luna si raportarile  periodice catre Group (analiza datelor de vanzari, analiza costuri lunare, etc);
  • Support pentru Finance Manager in procesul de forecast lunar si alte analize ad-hoc;
  • Lucreaza in stransa legatura cu departamentul de vanzari pentru pentru imbunatatirea performantei la nivel de canal, analizarea discounturilor acordate, campaniilor promotionale planificate si calcularea rentabilitatilor acestora;
  • Monitorizeaza analizeaza si genereaza recomandari cu privire la investitiile realizate in zone de Marketing, Distributie si alte cheltuieli indrecte aferente business-ului;
  • Support in procesul de planificare anuala: furnizarea scenariilor impreuna cu modelarea financiara aferenta (exemplu: calculul profitabilitatii pentru inovatiile viitoare/ noi produse ce se doreste a fi lansate, investitii in noi clienti, dezvoltare de noi produse,  etc);
  • Coordoneaza din partea departamentului financiar reviziuirea intregii liste de preturi a produselor comercializate catre clienti;
  • Sustine deciziile de business prin pregatirea scenariilor „ce-ar fi daca”;
  • Ajuta la imbunatatirea proceselor si sistemelor  din cadrul organizatiei.
  • Furnizarea de alte analiza financiare la cererea partenerilor din organizatie.

Cerinte:

  • 1-2 ani experienta intr-un rol asemanator;
  • Nivel de Engleza avansat
  • Nivel de Excel avansat
  • Cunostinte de SAP, Power BI sunt considerate un plus

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

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