LOCURI DE MUNCA PENTRU SOMERI:
FIRME DE PLASARE IN STRAINATATE:

POST DISPONIBIL
FINANCE CONTROLLER - CONTRACTS IN CYPRUS
COMPANIE:  SC AS ALMIROM SRL ORAS:  Toate orasele,
TIPUL OFERTEI DOMENII
Full time Banci,
SALARIU OFERIT DATA INTRODUCERII
N/A 7 ianuarie 2010
Descrierea companiei
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Descrierea postului
FINANCE CONTROLLER/ FINANCE CONTROL ANALYST
QUALIFICATIONS FOR A FINANCE CONTROLLER:
- Business and or Accounting/Finance degree preferred like CA.
- Business to business collections experience is preferred.
- Experience of working with European funds.
- Experience in analyzing credit reports and financial statements.
Job Description:
• The candidate should have excellent communication skills.
• Requires strong knowledge of collection procedures. Must possess strong ability to create and maintain account relationships while effectively managing all past due account balances within assigned area of collection responsibility.
• Ability to establish task priorities, work independently, identify and accomplish position objectives with limited supervision. Analyze & recommend solutions to complex problems.
• Knowledge in financial statement analysis, ability to compute financial ratios, analyze all aspect of Balance Sheet, Income and Cash Flow Statement.
• Comprehend process to approve and provide analytical credit limit recommendations.
• Interact with managers informing them of disposition of collection efforts and delinquency.
• Demonstrate ability to communicate effectively through verbal interactions with both internal/ external customers.
• Update stake holders/Financial Controller regarding status on top accounts and collections activities on weekly/daily basis through conference calls
• Must possess strong ability to effectively communicate through written correspondence, presentations and in all situations requiring negotiation or direct customer interface.
Manage multiple priorities simultaneously and accomplish results.
• Meet department collection goals, prepare department documentation and follow procedures.
• Administer and perform workflow posting, account reconciliation and statement resolution.
• Must be able to work well within team-based environment. Possess strong work ethic.
• Ability to work occasional overtime as required to meet business objectives.
• Must be fluent in English and Greek (Preferred).


SKILLS REQUIRED:
• Microsoft Office including MS-WORD, MS-EXCEL
• Accounting
• Financial Applications
• Microsoft Windows 3.x/95/98/2000,ME/XP-General Use
• Accounts Receivable
• Accounts payable
Cerintele postului
DESIRED CANDIDATE PROFILE:
- Proficient in dispute resolution.
- Experience in a consumer good manufacturing environment
- Knowledge of order to cash process
- Able to prepare financial proposals, liasioning with bankers and financial institutions.
- Preparing Business and Strategic Plans.
- Opening & discounting of letter of credits, Submission of statements and reports.
- Financial planning, fund flow and fund management and allocation of funds.
- Legal and secretarial matters, cost control, Taxation and MIS reports. –
- Preparation of budgets and executing budgetary control.
- Supervision, Finalization Preparation of accounts and project accounting
- Ability to establish and maintain good working relationships with customers, sales team, and management.
- Must be highly motivated and work well.
- Strong analytical, communication, and customer service skills.
- Highly effective interpersonal skills.

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