Senior Financial Analyst – Agribusiness

  • Full Time
  • Bucuresti
  • This position has been filled

Senior Financial Analyst – Agribusiness

Ensure the proper analysis of financial and profitability data within the budgeting and forecast process contributing to the fulfillment of the company’s objectives.

Key Accountabilities:

  • Daily calculation of trading position and commercial P&L
  • Monthly reconciliation of the commercial P&L with the accounting P&L
  • Prepare monthly management accounts for local reporting according to Romanian GAAP
  • Prepare monthly full financial accounts for group reporting
  • Create, organize, prepare and maintain regular and ad hoc reports; provide relevant explanations of variances to various stakeholders both internal and external (banks, auditors) (actual versus budget reports, margin analysis, PnL analysis, CAPEX reports, etc)
  • Check the accuracy of transactions recorded per cost centres and divisions and propose corrections
  • Ensure the completeness and reliability of financial data
  • Offer support to the internal stakeholders in preparing budgets and understanding actual versus budget results
  • Use data and analysis to generate insights to create and format PowerPoint presentations
  • Support the interim and final audit, participate in the preparation of the annual financial statements

Preferred Qualifications:

  • Bachelor’s degree in Finance or Business Administration

Preferred Experience:

  • Previous experience in agribusiness
  • A minimum 3 to 5 years relevant finance experience
  • ACCA student

Job-Specific Skills:

  • Knowledge of financial and management accounting
  • English business proficiency
  • Advanced Microsoft Excel

Please send your CVs to the following address:

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Author: admin