Financial Strategy Coordinator
4 days ago
We are a dynamic and growing company with a strong commitment to excellence. Our company culture values teamwork, respect, integrity, and professionalism. We offer a competitive salary and benefits package to our employees. If you are a motivated and organized individual who is passionate about finance and operations, we encourage you to apply for this exciting opportunity.
Job Details
This is a full-time position that requires a strong understanding of finance and operations. The ideal candidate will have a bachelor's degree in finance or a related field and at least 3 years of experience in a similar role. The successful candidate will be responsible for ensuring the monthly reporting of Verallia's information, aligning reports, results notebooks, PO budget controls, budgets, and reforecasts with Verallia Group's rigorous standards. They will provide consistent support to the board, delegation, and headquarters, enabling informed strategic decisions and facilitating the approval of purchase requests through accurate data and insights.
Responsibilities
- Monitor reports based on data from sales, tonnage, quality issues, disputes, margins, HR, Safety, and Industrial areas. Use data for analysis, monitoring, and provisions, if necessary.
- Analyze and validate VUSA production and sales data biweekly (Flash J+15) for reporting to headquarters.
- Ensure compliance with Verallia Group's regulations and current national and international legislation. Apply these regulations in the analysis, monthly closing, and generation of reports for headquarters.
- Cost Control and Accounting: Monitor and analyze expenses of cost centers at the headquarters. Ensure accurate accounting for these expenses.
- Budget and Forecast Management: Ensure implementation of guidelines defined in the Budget, PO (Purchase Orders), and RFs (Reforecasts). Provide data to involved sectors for decision-making, including gathering data on growth forecasts, investments, sales projections, and expenses.
- Commercial Support: Provide support to commercial areas, including margin studies, sales forecasts, budget control, historical data collection, and selling price analysis. Ensure alignment with business objectives.
Salary Range
$80,000 - $100,000 per year.
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