Senior Financial Analyst – Agribusiness
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: recrutare@abchumancapital.ro