Our new colleague will be part of talented internal reporting team, dedicated to financial analysis and reporting for Agribusiness (Agricover Distribution SA, distribution of agricultural inputs).

Your main responsibilities

• Budget preparation and monitoring, by each business line.
• Analysis of monthly reported results: variation vs. budget, interpretation of fluctuations.
• Maintaining the link between the support departments to ensure that the budgeted expenses are not exceeded.
• Preparation of monthly results presentations for the Board of Directors and investors.
• Monthly accruals calculation.
• Preparation of the monthly Forecast of financial results.
• Carrying out the calculation for sales commissions.
• Creating operational reports and developing existing ones, depending on the business requests.
• Making proposals of operational reports automation.
• Ad-hoc reporting and analysis

What you need to apply:

• Fixed-term contract
• Minimum 1-2 years of experience in financial area
• Bachelor’s degree, Master’s degree preferred
• Understanding financial and accounting principles
• Analytical thinking and increased attention to detail
• Presentation skills, clarity, conciseness
• Excellent interpersonal skills: tact, diplomacy, patience, confidentiality, integrity
• Very good Excel skills (advanced level), Power Point
• Advanced level in English
• SAP is a plus.

Reports to: Reporting Manager

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