Profitability Analyst

Alliance for Recruitment Vilnius
Dalintis
520
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Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries. World Courier designs world-class logistics and supply chain programs in complete alignment with customers’ business goals. With 2,600+ associates across 52+ countries in 140+ company-owned offices, World Courier delivers ultimate peace of mind for the transport and storage of time- and temperature-sensitive products. For more than 45 years, only World Courier has delivered the unsurpassed knowledge, global reach and flawless supply chain execution needed to become the most trusted specialty logistics company in the world.

Visi įmonės darbo pasiūlymai (111)

Area of competence:

Finance, accounting, audit

Task information:

The Profitability Analyst role supports the periodic analysis of profitability to identify commercial trends, pricing improvements and cost saving opportunities for our global network.

PRIMARY DUTIES AND RESPONSIBILITIES:

  • Analyses monthly divisional and regional financial statements and operating expenses;
  • Monitors and arbitrates intercompany costing adjustments between network partners, researches and resolves intercompany costing issues as necessary;
  • Prepares monthly financial analysis and reports, including monthly forecasts;
  • Analyses gross profit components on a monthly basis and reports significant variances, in conjunction with the Commercial Operations and Customer Insight teams;
  • Generates ad-hoc analysis and reports;
  • Runs the Monthly Profitability report for review and distribution to Network offices.

Requirements:

  • Must have 3-4 years’ experience in a Costing or Financial Analyst role.
  • High proficiency in Excel and PowerPoint.
  • Strong organizational and analytical skills; detail oriented.
  • Ability to collaborate effectively across business functions.
  • Must be able to work independently with minimal supervision.
  • Flexible in respect to working hours.
  • Excellent written, oral, and interpersonal communication skills.
  • Should have some experience with report writing tools (i.e. SSRS, Crystal, Alteryx, SQL etc.).
  • Strong interpersonal skills, positive attitude and self-motivated.
Announced:2018.09.27
Valid till:2018.12.20
Contact person:Tatjana Aleksejeva
Phone:+37067564126
E-mail:
Address:Mėnulio st. 7
30sek
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Confidentiality guaranteed. Only selected candidates will be informed.

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Jums gali būti įdomu: 12
Apskaitininkas (-ė) Vilniuje (darbui Savanorių pr. 247, MAXIMA BAZĖJE) Barbora, UAB
Vyriausiojo analitiko (-ės) pareigas Organizacijos tarnybos Informacinių technologijų departamento Informacinių sistemų projektų valdymo skyriuje Lietuvos bankas VĮ
EKONOMIKOS IR FINANSŲ DIREKTORIUS (-Ė) įmonė neskelbia pavadinimo
Vyr. Buhalterį (-ę) Amber staff
PERSONALO GRUPĖS VADOVAS (-Ė) įmonė neskelbia pavadinimo
Projektų koordinatorius - analitikas (-ė) Lietuvos verslo konfederacija
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