Information in details

Main Duties:

Analysis of the company’s financial position and its compliance with long -term plans, budgets and forecasts
On request, analyze financial results and prepare recommendations
Monthly/quarterly and annual analysis of sales, margins, costs and profitability
Supplies of profitability of products/categories according to suppliers with ABC/XYZ analysis
Engagement of policies-procedures and processes in the company’s optimization process
Involvement in the budget preparation process, performance monitoring and appropriate adjustments
Planning the movement of cash flow and ensuring their compliance
Analyzing and managing the company’s obligations and related risks
Prepare long -term and short -term plans for company growth
Prepare the company’s monthly and annual financial statements
Communicate with various rings managers of the company
Optimizing the processes needed to improve financial efficiency and involvement in the processing of relevant procedures
Participate in the introduction and improvement of financial and accounting systems, processes, approaches and control systems
Analysis of investment projects and preparing appropriate recommendations
Control of compliance with the company’s financial aspects with internationally recognized standards and relevant legislation

Requirements:

Education: Bachelor/Master of Finance
Experience: 2+ years in financial analysis (preferably in the rhythm or FMCG sector)
Knowledge of the high level of Excel
SQL, POWER BI (preferably)
Experience in any ERP system (SAP, Oracle, 1c, FMG)
Knowledge of English (B2)

Skills:

Working conditions: