REPORTING SPECIALIST with Romanian

Ursus, Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Birell, Frisco or Kingswood 

Those are some of our iconic brands. Our newly created inhouse business unit in Prague will serve our international markets and anyone joining will have a massive impact in streamlining finance operations. Let´s read further about the role and decide whether you want to brew your career with us. 

Join Our Team as Reporting Specialist with Romanian language

Purpose of the role:

The main purpose of the Reporting Specialist role is to collect, analyze, and present data in a clear and concise manner. They are responsible for creating reports and dashboards that provide insights and support decision-making processes within the organization.  

Responsibilities:

• Compiling and preparing detailed month-end accruals journals and schedules for reporting purposes. 
• Coordinating the production of comprehensive P&Ls, flash reports, and additional analyses in collaboration with the commercial team. 
• Conducting monthly reconciliations of balance sheet accounts for accurate financial reporting. 
• Managing intercompany recharges and performing in-depth Intercompany reconciliations and confirmations. 
• Ensuring accurate and timely upload and reconciliation of daily Bank and Cash transactions for reporting purposes. 
• Assisting in the preparation of month-end Internal Audit files for reporting accuracy. 
• Posting Treasury Accounting journals and generating reports related to treasury activities. 

Requirements:

• Bachelor in Finance Accounting.
• 2-3 years of experience of working in finance shared services functions.
• Experience of working within regional teams in a matrix environment is advantageous.
• English and Romanian on professional level.
• Good IT/excel skills, SAP is an advantage.
• Knowledge of relevant finance systems tools is desirable.

Benefits: 

Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic):

• Annual bonus and salary review 
• Flexible working 
• 28 days off 
• Contribution to pension scheme 
• Lunch contribution 
• Budget to enjoy our products 
• Flexible benefits package 
• Online medical service 
• Paid volunteering time 

Join our team and uncover even more exciting perks that make Asahi Europe &International an exceptional place to work 
 

Company overview  

Asahi Europe & International is part of Asahi Group Holdings, a global beer, spirits, soft drinks, and food group with leading positions in European and Asia-Pacific markets, listed on the Tokyo Stock Exchange, Japan. As of November 2020, Asahi Europe & International Group runs 19 production facilities in 8 countries across Europe and is the custodian of some of the best beer brands in the world, including Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch and Kozel. Within the Asahi Group, the remit of Asahi Europe and International is also to develop and manage all export markets globally, outside of Japan and Oceania. Covering 90 markets and with over 10,000 passionate colleagues on board, the business is well positioned to inspire people around the world to drink better.    

Asahi Europe and International (asahiinternational.com)  

Functional overview  

ABS encompass a broad range of financial activities designed to support businesses in their day-to-day financial operations, long-term planning, and compliance with regulations. These services are crucial for maintaining financial health, making informed decisions, and achieving the overall financial objectives of the organization.  The key outputs of ABS are to provide accounting services including the summarizing and reporting of financial transactions of a business, preparing financial statements, managing accounts payable and receivable, and ensuring compliance with relevant accounting standards and regulations.  ABS is also responsible to adhere to multi-jurisdiction financial regulations and reporting requirements, including ensuring compliance with these regulations and ensure accurate and timely reporting to relevant authorities. In addition to this, ABS is to use effectively use financial software and systems to streamline processes, improve efficiency, and enhance data security.