Offer summary

Qualifications:

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 in a multinational environment., Strong analytical skills and proficiency in financial modeling, forecasting, and budgeting techniques., Excellent communication skills and attention to detail, with proficiency in English; Dutch is preferred..

Key responsabilities:

Lead and manage the budgeting and forecasting processes across the organization.

Conduct detailed analysis of financial actuals and provide actionable insights.

Collaborate with the Business Finance team to align financial planning with business strategy.

Prepare and present financial reports and insights to senior management and stakeholders.

Job description

Short Company Description

Ca angajat CGS Romania vei beneficia de un program de lucru flexibil, in functie de nevoile tale, cat si vei participa la sesiuni de formare si training-uri intensive pentru a iti imbunatati cunostintele si pentru a putea sa iti indeplinesti cu brio atributiile. Te vei alatura unei echipe entuziaste si dinamice ce te va ajuta la dezvoltarea unei cariere de succes, intr-un mediu fun si interactiv, inconjurat de prieteni.

#FriendsWorkingTogether

Requirements

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: Proficiency in English is required; Dutch is preferred.

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.

Responsibilities

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.

Required profile