Finance Business Partner for Fashion Days

3 days left

Recruiter
Location
Bucharest (County) (RO)
Posted
20 Sep 2017
Closes
26 Oct 2017
Contract Type
Permanent
Hours
Full Time
Travel
None

Responsabilities:

  • Support the implementation of local and group costing/operational policies across company.
  • Develop and/or maintain insightful management reports and analysis of overall company performance on the relevant dimensions, and provide professional advice in relation to operational performance.
  • Gather input from the logistics & operations departments and translate & adjust them into budgets, forecasts and long term plans, defining and monitoring financial & operational targets to steer the performance of the Company.
  • Prepare budgets, forecasts and long range plan set of financial & operational statements standalone and consolidated);
  • Performance management related to deviations versus plan;
  • Business partnering to Senior management in financial and operations matters
  • Project Controlling including participation in Progress and Risk Reviews
  • Interpret and analyze financial data predicting risks and opportunities
  • Take part in the month end closing process from adjustments to the production of management reporting & accounting (P&L, traffic, OPEX, CAPEX, inventory, etc);
  • Make presentations / reports corresponding financial data on locations and throughout the business;
  • Propose and implement various measures needed (costs, processes);
  • Prepare special reports and offers solutions management, in order to increase productivity and reduce costs;
  • Control performance indicators on the number of employees, investments, costs, sales, etc., in order to achieve the target;
  • Responsible for reviewing and developing the financial systems and processes in the organization;
  • Continuous development and update of business planning models based on current and expected developments of the business;
  • Develop flexible budgeting models for P&L, GM reporting, adaptable for building various scenarios to support business decisions;
  • Build, together with support functions departments, respective OPEX inputs and results to be used in the financial plans;
  • Maintain the budgeting existing systems, improve and update tools and data flow;
  • Investigate the reasons for differences between the planned and actual results, highlighting to superior management impact on the business;

 

Requirements:

  • 3+ years proven experience as a Financial Controller;
  • University Degree in Economic Studies;
  • Fluent English;
  • Ability to work with different groups and levels;
  • Able to take the lead in internal discussions and negotiations;
  • Minimum 1 year in project and business analysis experience gained through relevant professional experience;
  • Stakeholder management (develop and maintain strong value added relationships).

 

 

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