ELRAD WS, a partner company of Elrad Group, is a private-owned company founded in 2009. The company's main business activities are the development and production of wires, wire sets and hybrid wire – metal – plastic injection parts. The company's products are used for tools, garden equipment, small appliances, printed circuits, fuses, switches, etc.
In order to support their finance team at their local production plant in Vlasotince, we are looking for an analytical and responsible person for the position of
Finance Analyst
Apply nowRequirements:
- University degree in Economics
- Experience in finance, FP&A, controlling, reporting or accounting, preferably in production environment
- Strong technical skills and MS Excel, experience in ERP
- Excellent verbal and written communications skills with effective communication with management, including senior corporate leadership
- Strong analytical skills with attention to detail
- Good interpersonal and problem-solving skills
- Highly organized and work to deadlines
- Fluent in English
- Self-starter who can coordinate multiple activities
Responsibilities:
- Participating in annual budget process, LTP and forecasts in line with finance calendar
- Take part in CAPEX and OPEX budget processes and ensure strong cost controlling
- Analyze variances and deviations of actuals vs budget/forecast targets, follow up on root cause analysis and drivers with business owners
- Support month end closing and fixed asset related processes
- Check the profitability of the products and collaborate with the relevant stakeholders for improvements
- Run P&Ls (Profit and Loss), BS (Balance Sheet) and G/L (General Ledger) account details, and other reports to investigate and resolve anomalies and unusual trend
- Participation in the preparation and analysis of financial reports, audit reports and other reports as required
- Support processes of audit, year-end closing, and fixed assets accounting
- Preparation of monthly and annual accruals in coordination with business owners
- Prepare key reports pertaining to inventory, excess and obsolete inventory and similar
- Reporting to Controlling manager
ELRAD WS is an attractive place to work, where you will be part of a professional team that celebrates success and has fun together, while, at the same time, endeavoring to secure a robust future for the company. They take their business, customers, employees, and environment seriously by committing themselves to internationally acknowledged standards.
If you believe that you are the right person for this position, please send your CV in English to our e-mail address, with full confidentiality.
HILL International, Beograd, Ruzveltova 45, tel: +381 11 3294 500