Job expirat
Participation in the monthly closing (flash and latest estimate calculations, Hyperion uploads, management reporting package preparation);
Participation in financial planning, forecasting (P&L, BS, NWC);
Trade and Marketing financial process management. Commercial Involvement by supporting Trade and Marketing function in decision making by analysis and reports;
Ensure compliance with financial policies;
Fixed Costs management. including recommendations of possible opportunities for cost savings;
Month end closing procedure- check on trade, marketing, fixed costs accruals, cause of change report, check on correctness of Hyperion data;
Continuous checking on accurate identification of financial results: profitability analysis / portfolio etc;
Price list and demand review;
Cooperating with sales, marketing dept. and logistics
At least 2+ years in a finance function ideally most recently spent in FMCG. Experience of working with sales and marketing preferable. Experience in one of the audit companies would be an additional advantage;
Excellent analytical skills;
Knowledge of IFRS will be an asset.
Demonstrable high level of experience in using computers to improve efficiency of work processes and quality of information (Excel is a must, Access would be valuable);
Knowledge of JD Edwards and Hyperion (HFM version) would be a strong advantage;
High level of written and verbal skills in English.
Self-starter with a strong ethical behavior, showing autonomy and being results oriented;
Founded in 1982, Grafton Recruitment has established itself as a world class provider of recruitment solutions. Grafton has experienced an impressive growth pattern in the last five years. The network has built to a total of 70 branch operations spanning 19 different countries including the United Kingdom, Republic of Ireland, Chile, Czech Republic, Slovakia, Hungary, Poland, Lithuania, Russia, Portugal, France, Austria, Belgium, Turkey, UAE and Romania.