Financial Analyst - Bucharest

Supply Chain & Logistics - Finance
Ref: 44 Date Posted: Wednesday 05 Dec 2018
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For our Client, one of the world’s leading logistics companies, we are looking for an experienced Financial Analyst to ensure financial check and analysis related to operational departments.

Responsibilities:

  • Provide support for monthly, quarterly, annual reporting and budget / target achievement follow up;
  • Monitor profitability, productivity and financial KPI’s of each site in Contract Logistic division;
  • Control costs and make sure that the proper accruals / provisions are in place for each month;
  • Ensure follow up that open book clients are invoiced according with agreements and both effective and accrued expenses are aligned;
  • Work closely with operational departments to ensure the accuracy of billing;
  • Assess financial risk for operational activities from customers, carriers and landlords perspective;
  • Validate purchasing process for each operational department;
  • Perform research/ performance/ evaluation analysis of costs variances/ evolution;
  • Perform ad-hoc financial analysis;
  • Reconcile transactions by comparing and correcting data;
  • Participate in different projects, contribute to team effort by accomplishing related results as needed;
  • Support the development and enhancement of internal tools / systems.

 

Requirements:

  • Minimum 4+ years of experience in a similar position (reporting, controlling, etc.);
  • Planning, budgeting and cost control principles knowledge;
  • 3+ years of experience in logistic and manufacturing warehousing activities would be an advantage;
  • Financial reporting (prepare and consolidate the monthly financial reporting package which includes forecasts and variances, direct and indirect expenses, project performance, bookings, backlog, labor utilization and headcount);
  • P&L experience;
  • Ability to plan and prioritize workloads in order to meet deadlines and multi-task and manage numerous simultaneous priorities in a fast-moving environment;
  • PC Skills: Advanced Excel skills (able to manage large data sheets) + Word, PowerPoint, Outlook etc.;
  • University Degree in Economical field;
  • Very good spoken and written English;
  • Strong interpersonal and communication skills, having the ability to build relationships in a matrix based organization;
  • Analytical person, detail oriented and team player;
  • Availability for monthly business trips.

 

We believe this is both unique opportunity and exciting challenge, if you share this view and feel ready and motivated please apply: applications@cvo.ro