Financial Business Analyst - Slatina

Scurta descriere a companiei

Vimetco Extrusion, ALRO’s downstream subsidiary, is a leading Romanian aluminium extrusion company, continuously expanding since its production launch in 2006.

Based in Slatina, Romania, we operate three modern extrusion lines (two 7-inch presses, one 10-inch press) with an annual capacity of 35,000 tones.

Cerinte

Main competences:
1. Graduate from higher financial education.
2. Post-university education – recommended
3. English and Russian languages at advance level (written/ spoken) - mandatory
4. Advanced PC operating skills
5. Experience in industry - at least 3 years in a financial controller position
6. Thorough knowledge in the field of financial control
7. Experience in business planning and management, including budget-making
8. Ability to formulate sound reasoning and make decisions based on correct and current analysis.
9. High integrity and reliability level with a strong sense of priorities and result-orientation
10. Strategic planning and execution skills
11. Skills to facilitate and participate in group meetings
12. Work-organization skills

Responsabilitati

a) Develops, supports, applies and improves continuously the control methods, forecasted results versus yielded results in all aspects of the company (budget execution, cost centre/profit centre results etc.)
b) Prepares financial analysis reports accompanied by tables and charts
c) Analyses financial information to make predictions on the economic conditions and the industrial background’s status and business-wise, all to support investment decisions
d) Verifies that cost and profit centres are effective
e) Participates in/ contributes to the elaboration of the financial forecasts for business plans
f) Prepares budgetary control rules and methodology
g) Analyses processes and develop countermeasures
h) Analyses economic results achieved by the institution, conduct variance analysis, identify new trends in economy and/ or finance and make recommendations for improvement
i) Analyses investment proposals from financial perspective based on information received from the other departments (outputs, cost of investments, etc)
j) Evaluates investment risks to the company’s budget or capital
k) Examines annual reports and institution’s revenue and expenditure statements
l) Estimates profits and loss associated with certain investments or commercial transactions
m) Verifies the accuracy of information contained in Monthly report and communicates with departments to deliver a qualitative information
n) Participates in the development of the Company’s strategy and its annual update, plans and ensures compliance with annual budgets in accordance with the Company's strategy
o) Provides creative alternatives and recommendations to reduce costs and improve financial performance
p) Analyzes past and current financial performance data
q) Prepares reports and projections based on analyses
r) Identifies and improves financial status by analyzing results, monitoring variances, identifying trends, and recommending improvements to management.
s) In charge of risk analysis and identification of opportunities on level and organization process.

Beneficii

• Al 13-lea salariu
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Training-uri
• Decontarea transportului
• Zile libere suplimentare
• Teambuilding-uri / excursii
• Petreceri/evenimente companie
• Laptop
• Telefon mobil
• Tichete de masa
• Tichete de vacanta