Job expirat
Adecco Permanent Placement is looking for its client, a multinational cosmetics company, for a Junior Financial Controller, for Bucharest.
JUNIOR FINANCIAL CONTROLLER
Job Profile
1. Controlling:
• Invoices control according to signatures authorizations
• Construction of P&L on monthly report to headquarter, per channel of distribution & marketing campaigns
• Forecasting the monthly P&L for commerce department
• Cost estimation on commerce dpt. demands
• Analyses & follow-up of gaps versus budget & Y-1 P&L on request
• Updating activity reports
• Sending KPI’s on Cash Flow to headquarter
• Ensures an optimal coordination and communication with key positions and departments (marketing, HR, Call-Centers, technical)
2. Finance:
• Help to build the financial P&L per quarter + balance sheet for group consolidation dpt.
• Explanation of gap between controlling & Finance (cost of goods, marketing expenses…)
• Eventual correction action plan after yearly audit
• Following up invoicing process intergroup & correction with other entities if request
• Participation to audit discussions
4. Diverse:
• Contract discussion with specific suppliers in Romania and Abroad + other entities in eastern Europe
• Improve the operational process between accounting and other interlocutors
• Participating to projects discussion to advice the commercials on financial aspects
• Alert headquarter on risks and failures in processes
• Diverse administrative tasks requested by management
• 3 years’ experience in a relevant position in the domain of Finance
• Master Degree (graduate)
• Excellent skills in communication & organization
• Advanced Knowledge about IT tools, in particular MO; Excel, PowerPoint & Word + BOFC, SAP
• Able to work in team and independently
• Multitasking ability respecting deadlines & budget
• French Advanced
• English Advanced
• Attractive salary
• Health insurance
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
