Scurta descriere a companiei

Ca angajat CGS România vei beneficia de un program de lucru flexibil, în funcție de nevoile tale, cât și vei participa la sesiuni de formare și training-uri intensive pentru a îți îmbunătăți cunoștințele și pentru a putea să îți îndeplinești cu brio atribuțiile. Te vei alătura unei echipe entuziaste și dinamice ce te va ajuta la dezvoltarea unei cariere de succes, într-un mediu fun și interactiv, înconjurat de prieteni.





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Cerinte

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.

• Minimum of 5 years’ experience in a similar FP&A role, preferably within a multinational or complex business environment.

• Strong analytical skills with the ability to interpret complex financial data and provide clear insights.

• Excellent proficiency in financial modeling, forecasting, and budgeting techniques.

• Advanced skills in Microsoft Excel and financial planning software; experience with ERP systems is a plus.

• Strong communication and interpersonal skills, with the ability to collaborate effectively across teams and present information to diverse stakeholders.

• High level of accuracy, attention to detail, and commitment to meeting deadlines.

• Proactive, results-oriented mindset with a continuous improvement approach.

• Language skills: Fluent in English & Dutch.



What We Offer:



• A dynamic and challenging role within a leading international food company.

• Opportunities for professional development and career growth.

• Collaborative and supportive work environment.

• Competitive salary and benefits package.

Responsabilitati

• Lead and manage the end-to-end budgeting and forecasting processes across the organization.

• Conduct detailed analysis of monthly, quarterly, and annual actuals, identifying variances versus forecasts and budgets, and providing actionable insights.

• Collaborate closely with the Business Finance team to align financial planning with business strategy and operational goals.

• Work with the RTR team in GBS to ensure accurate and timely financial reporting and data integrity.

• Prepare and present financial reports, analysis, and insights to senior management and stakeholders.

• Develop and maintain financial models to support strategic decision-making.

• Identify opportunities for process improvements and efficiencies within the FP&A function.

• Ensure compliance with internal financial policies and external regulatory requirements.