Financial Planning and Analysis

• Support short, mid, and long-term forecasting processes for sales, OPEX, and other financial areas.
• Prepare relevant reporting (quantitative & qualitative) for the cluster business.
• Provide financial analytics to support decision-making and business initiatives.
• Gather market data, competitor intelligence, and business insights for the portfolio.
• Assist with demand planning (S&OP) and forecast updates in collaboration with Sales and Marketing.
• Support inventory management, including reviews of slow-moving and obsolete stock, and help validate cycle counts at warehouses.
• Ensure compliance with financial policies and procedures; assist with monthly and quarterly closing activities.
• Help maintain internal controls and support compliance audits.
• Support local distribution governance and logistics/supply chain projects.
• Act as a liaison between distribution channels, shared services (GBS), and internal teams to streamline O2C activities.

Finance & Supply Chain Analyst – Romanian Cluster

Senior Financial Accountant