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Junior Finance Controller | food & beverage industry

The vacancy has expired

Salary

~24.000 Eur gross/year
Location

Bucharest, Romania
Industry

Food & Beverages

Job Description

Are you passionate about finance and ready for an exciting challenge in the food and beverage industry? Our client, a leading supplier of food and drink in Norway, is seeking a dynamic and talented Junior Finance Controller to join their team. As a dedicated company in the industry, they are committed to delivering high-quality products to their customers and consumers.
Company Overview: The client is a division of a larger organization, which is part of their brand operations. With a wide range of well-known brands, they have established a strong presence in the market.
If you are ready to take on this exciting opportunity and contribute to a company dedicated to excellence in the food and beverage industry, please apply with your updated CV @ [email protected]

Responsibilities:

Act as a Controlling Business Partner for the Production department
Analyze and optimize Fixed Production Costs, including actuals reporting and forecasting
Perform monthly analysis of conversion costs per category and plant, comparing with previous periods and targets
Generate monthly reports on "Real vs Proposed Consumption" to identify scrap levels in raw materials and packaging for each plant
Analyze production and warehouse losses per category and channels
Support continuous improvement initiatives
Prepare monthly KPI Production Dashboard
Assist Controlling Manager in presentations preparation, such as Operations meetings
Calculate monthly environmental tax per category and location
Set up SKU's Standard Cost in AX system, when required
Provide support to the Commercial Finance Controller in various activities;
Following up on discount invoicing for Key accounts and reconciling with customer

Skills & Competencies:

BSc/BA in Accounting or Finance;
Strong analytical skills with excellent attention to detail
Business partnering mindset, able to collaborate effectively with different departments
Ability to think outside the box and challenge processes and rationale
Results-oriented mindset, taking ownership and translating insights into practical plans
Learning agility and curiosity to stay updated with industry trends
Proficient in Excel (medium to advanced level), PowerPoint
Advanced English proficiency

Experience:

3-4 years of experience in sales analyst roles, preferably in the FMCG or retail industry

Compensation and Benefits:

Meal vouchers (30 lei per working day)
Easter and Christmas bonuses for employees
Easter, Children's Day, and Christmas bonuses
Holiday bonus - 2,300 in holiday vouchers or net amount if it is the first salary
"Regina Maria" medical services subscription
Bonuses for life events (marriage, birth, death of a relative)
Additional vacation days, depending on the total length of employment