Financial Analyst - fixed-term contract
Adaugat: 2 săptămâni în urmă
Agricover Distribution SA
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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
Reports to: Reporting Manager
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