Finance Manager - Serbia & Montenegro
HELL ENERGY · Belgrade
Description du poste
About the role
HELL ENERGY, a market-leading energy drink manufacturer with factories in Serbia and Montenegro, is looking for a Finance Manager to join its team in Belgrade. The role covers the budgeting, forecasting and financial planning of the Serbian and Montenegrin business and acts as a financial business partner to the Country Manager and commercial team.
Key responsibilities
- Manage budgeting, forecasting and financial planning for the Serbian and Montenegrin business
- Prepare and analyse monthly financial and management reports, highlighting variances and business drivers
- Monitor sales, profitability, costs, cash flow and working capital and recommend actions to management
- Act as financial business partner to the Country Manager and commercial team, supporting key decisions with financial analysis
- Monitor the distributor's financial performance, including sales, margins, trade spend and payment performance
- Ensure compliance with Group financial policies, reporting requirements and internal controls
- Coordinate with external accounting, tax and audit partners where required
- Identify cost optimisation opportunities and improve profitability and financial efficiency
- Handle incoming supplier invoices and payments, and manage weekly cash flow and local liquidity
- Help the Country Manager create and manage tendering processes when needed
- Manage bank relationships, analyse opportunities and govern related processes
Required profile
- 3-5 years of relevant experience in finance, controlling or FP&A
- Degree in Finance, Accounting, Economics or a related field
- Professional qualifications or courses in Finance, Accounting, Controlling, IFRS or Financial Management are an advantage
- Ability to work independently, take ownership and meet tight deadlines
Required skills
- Strong knowledge of financial reporting, budgeting, forecasting and financial analysis
- Advanced MS Office skills, particularly Excel
- Strong analytical and problem-solving skills with attention to detail
What we offer
- A stable, long-term position with career opportunities
- A competitive base salary
- An inspiring work environment with high-tech equipment
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HELL ENERGY
Belgrade
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