Asahi Europe & International

Senior Manufacturing Finance Analyst

Asahi Europe & International

full-time

Posted on:

Location Type: Office

Location: Bucuresti • 🇷🇴 Romania

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Job Level

Senior

Tech Stack

Flash

About the role

  • Proactively provide financial expertise and challenge constructively the Manufacturing department, ensuring alignment between strategies and financial goals to drive profitability and growth.
  • Generate insightful analysis with a total business mindset to drive profitable decisions in the business.
  • Manage financial input of the function into the long-term strategic financial business plan, the annual budget and forecasts.
  • Challenges and supports the development of the financial assumptions that underpin the Manufacturing plan.
  • Support Capex business cases with detailed analyses, facilitating the development of financial insights for enhanced decision-making within the Manufacturing leadership.
  • Design and review together with Cluj Manufacturing team the financial performance of the brewery, ensuring accurate and timely cost monitoring and detailed financial performance analysis.
  • Assesses financial aspects of initiatives and projects relevant to dedicated area using established financial evaluation tools and provides recommendations.
  • Decision support for Manufacturing teams across the following areas: Capital Investment Management, Variable Cost Management and Controllable Fixed Cost Management.
  • Support the monthly Flash process - ensuring the accurate and transparent financial management of Manufacturing activities - as well as manage other monthly, quarterly and year-end management reports.
  • Assist FP&A Finance with monthly accruals as well as overall year-end accrual process.
  • Conducting monthly performance reviews with Cluj Manufacturing team to ensure confidence in actual results as well as highlighting of key issues, risks and opportunities for further decision making.
  • Works with Manufacturing management team to deliver the planning, budgeting & forecasting processes; evaluates investment choices from a financial perspective to provide a long-term perspective of the P&L and cash flow impact.
  • Fosters strong cross-functional relationships, maintaining effective communication with ISC and Finance teams.
  • Ensure compliance with legal and fiscal requirements, overseeing spend estimation, purchase orders & invoice processing.

Requirements

  • Degree-level education (or equivalent) in relevant subject area (e.g., Economics, Finance, Business, Mathematics, Statistics).
  • 4-5 years in commercial finance or revenue management roles with focus on top line analyses.
  • Advanced verbal & written proficiency in English.
  • Experience in Romania FMCG industry needed.
Benefits
  • Comprehensive Medical Subscription: Health coverage to keep you in good shape.
  • Life Insurance: Peace of mind with a secure life insurance plan.
  • Bonus for special events: Additional incentives for special life events.
  • Annual Bonus Scheme: Reward for your contributions with an engaging bonus program.
  • Access to Benefit Platform: A wide range of perks that you can tailor flexibly to your needs.
  • Extensive Training & Development: Grow your skills with various training sessions and development programs.
  • Wellbeing programs: Access to an Employee Assistance Program.
  • Monthly beer quota.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingforecastingcapital investment managementvariable cost managementcontrollable fixed cost managementfinancial performance analysisaccruals managementfinancial evaluation toolsP&L analysis
Soft skills
communicationcross-functional collaborationdecision supportconstructive challengeinsight generationrelationship managementproblem-solvinganalytical thinkingstrategic alignmentperformance review