Ensuring accurate and timely financial reporting, providing relevant financial insights and performance analysis to local management and Group Finance;
Coordinating monthly, quarterly, and year-end financial closing activities, including data validation, reconciliations, management reporting, and financial results analysis;
Preparing and analyzing financial performance reports (Actual vs Budget vs Forecast vs Prior Year), identifying key business drivers, risks, and improvement opportunities;
Supporting financial planning processes by preparing forecasts, business scenarios, and financial analyses to support strategic and operational decisions;
Acting as a Finance Business Partner for management and cross-functional teams, providing financial support and insights to Sales, Marketing, Supply Chain, and other business functions;
Performing business and commercial analysis, including sales performance, profitability, margins, operating expenses, product/channel performance, and key business indicators;
Supporting the Sales & Operations Planning (S&OP) process by ensuring alignment between commercial forecasts, supply chain plans, inventory performance, and financial objectives;
Monitoring working capital, cash flow, inventory performance, and other financial and operational KPIs, identifying opportunities for improvement.;
Collaborating with Group Finance and internal stakeholders to ensure accurate reporting, alignment with Group requirements, and effective implementation of financial processes;
Contributing to continuous improvement initiatives, process optimization, and reporting automation within the Finance function.
Minimum 2 years of relevant experience in Financial Controlling, FP&A, or Business Finance, preferably gained in an international environment;
Previous experience with Group Reporting and collaboration with international stakeholders;
Good understanding of Budgeting & Forecasting processes, including financial planning and performance monitoring;
Strong skills in Business & Commercial Analysis, with the ability to interpret financial data and provide meaningful business insights;
Experience with S&OP processes and Supply Chain Finance, ensuring alignment between commercial, operational, and financial objectives;
Advanced knowledge of Microsoft Excel and experience with ERP systems (SAP preferred);
Fluency in English, with excellent communication and collaboration skills.
PR/025787

Lugera - The People Republic… entuziaști și diferiți! … întotdeauna de ajutor la momentul potrivit! … pricepuți și prompți! … hmm, aproape că uitam: furnizor de servicii integrate de HR întotdeauna cu zâmbetul pe buze!…

Aceasta este, în câteva cuvinte, echipa Lugera din România. Pentru mai multe detalii, vă așteptăm pe site (www.lugera.ro) sau la sediile noastre din țară.

Vă mulțumim pentru încredere :)

În București ne găsiți pe Strada Vulturilor 98, clădirea Grawe, P,1,2,3,4, sector 3.

E-mail: [email protected]

Telefon: +40 (0) 21 3187120, 0800 0800 70.

Prin înregistrarea CV-ului, sunteți de acord ca Grupul de companii Lugera să prelucreze datele dvs. cu caracter personal în scopul recrutării de personal. Potrivit legislației aplicabile, aveți dreptul de a ne solicita accesul la datele dvs. cu caracter personal, rectificarea, restricționarea, ștergerea și portabilitatea acestora, dreptul de a vă opune prelucrării, precum și dreptul de va retrage consimțământul (dacă prelucrarea se efectuează în baza acestui temei), trimițându-ne o cerere la [email protected]. Detalii despre prelucrarea datelor dvs. de către Grupul de companii Lugera puteți găsi pe www.lugera.ro.