Publicat 28 Iun 2019 | Reactualizat 28 Iul 2019 | Expiră 29 Iul 2019

Finance Business Partner RO/BG (Maternity Cover)

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Candidatul ideal

  • Minimum 5-10 years of progressively more responsible cross functional experience in various financial roles, including both corporate and operational finance.
  • Fluent in English.
  • Business experience, FP&A role, process improvement, leading teams through processes and projects.
  • Understanding of sales and marketing operations, manufacturing and supply chain and procurement.
  • Technical and working experience with financial IT systems from a detailed to consolidation perspective.
  • Continuous Improvement experience, focused on getting groups “on board” with new processes and techniques.
  • Involvement and understanding of consolidation and reporting to a US parent company.
  • Strong knowledge, understanding, and practical skills in relevant systems, i.e. ERP system (SAP preferred, MS Office products, Hyperion or similar application) as applicable to the region.

Descrierea jobului

  • Responsible for leading the consolidation of financial estimates, providing financial analysis, coordinating the preparation of the annual operating plan (AOP) and monthly estimates across the region and driving timely and accurate reporting and analysis of actual performance versus plan.
  • Analyze actual financial results against the annual operating plan (AOP), monthly estimates, quarter estimates and prior year to summarize and clearly communicate the financial and operating results (which include Volume/Price/Mix analysis, sales operations, other COGS, and SAG expenses) of the business unit in order to measure progress against Country business objectives.
  • Responsible for planning Balance sheet and Cash flow and understanding variances versus forecasts and prior years.
  • Support other functional areas by providing financial studies and analysis related to pricing, cost, profitability, ROI and capital expenditure to enable the best business decisions. Provide recommendations through an analytical, fact-based approach.
  • Support the cost center responsible managers and functions with planning and follow up of SAGs. Support Supply chain organization with monthly reports with analysis to understand costs and trends
  • Interact with Global Business Services to ensure finance processes are executed correctly and on time.
  • Drive continuous improvement initiatives related to finance processes and systems.
  • Act as the local senior finance representative and go-to person for other finance associates at the same cluster/country location.
We offer:
  • Interesting job position in an international environment and insights into many Central European markets
  • Temporary employment contract (maternity cover)
  • 25 vacation days/year
  • Annual bonus scheme

Please note that we will only contact selected candidates.

Descrierea companiei

Our purpose at Goodyear is to build trust and to create an environment where associates are inspired by work. We believe in our people and we embrace change in order to engage and enable associates to realize their full potential.

If you want to be part of a great team, based in Bucharest, to work in a fast paced, world class organization, then you are in the right place because we have the perfect job for you!

You can count on our flexible working hours and work from home benefit after the first 6 months!

Just apply and let’s meet to discuss more about what we could offer you more and about your career opportunities!

Founded in 1898, The Goodyear Tire & Rubber Company manufactures its products in 48 facilities in 21 countries, and has one of the most recognizable brand names in the world. Its global headquarters is in Akron, Ohio, USA. In Romania, Goodyear Dunlop is present since 1999 and it is represented by two different legal entities, Goodyear Dunlop Tires (Sales Office) and Goodyear Dunlop Tires Operations. Goodyear Dunlop Tires Operations Romania is the Global Business Services Center of Goodyear Dunlop EMEA. The GBS Center in Bucharest started back in July 2011. The core mission of the Center has always been to provide internal customer satisfaction with the shared responsibility of delivery - Driving performance as ONE TEAM.

Finance Business Partner RO/BG (Maternity Cover)  -  Goodyear Romania

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