Accounting Manager
Kiddom
Senior Financial Analyst
Sales Consulting
full-time
Posted on:
Origin: • 🇷🇴 Romania
Visit company websiteJob Level
Senior
About the role
- Assist with detailed analysis and reporting to support Business Unit plans and strategies, including Annual Budgets, PORs, Presidents’ Councils
- Participate in month and quarter end close routines, investigate and explain variances, ensure month end deliverables
- Own European Division and Analytical Gross Profit and SG&A reporting; prepare bridges and analysis to FP&A Manager and VP of Finance
- Conduct periodic GP reviews for Actuals and re-assessments for POR
- Own Sales Companies P&L and related bridges and analysis
- Own Price Cost and Hedging programs with periodic review and quarterly updates
- Conduct periodic inventory reviews for Actuals and re-assessments for POR
- Assist in preparation of Financial Presentations and Reports for VP of Finance and Division leadership
- Act as replacement for the FP&A Manager during vacation or absence
Requirements
- Relevant university degree with at least 5 years relevant work experience
- Fluent in English (written and spoken)
- Good knowledge of working with financial statements: BS, P&L, TWC, business plans and financial reports
- Ability to read, analyze and interpret financial trends, prepare reports, business correspondence and procedures
- Familiarity with the US GAAP is advantageous
- Expert level use of MS Excel, PowerPoint; HFM knowledge is advantageous
- Willingness to work flexible hours according to job requirements, particularly during month close
- Motivated, ambitious and team player
- Proactive, taking ownership and independent, with a willingness to learn
- Strong analytical skills and detail oriented
