Senior
ROCKWOOL · Bucharest or Ploieşti, Romania
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Prepare and deliver commercial finance reports and profitability analysis to support Romania and Bulgaria leadership decisions.
Worth knowing: Occasional travel may be required
We are seeking a new member of our Finance team who will support the Finance Director with reliable financial analysis, commercial reporting, and business performance insights for Romania and Bulgaria. Location: Bucharest or Ploiesti Ready to help build a sustainable future with us? At ROCKWOOL Group, we are committed to enriching the lives of everyone who experiences our products and services. We help our customers and communities tackle many of today's biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity, and flooding. In Romania, we are growing and investing in our people, our processes and our performance—with safety and continuous improvement at the core of how we work. Learn more at www.rockwool.com/ro/ Your future team You will be working alongside four colleagues who share a commitment to clear thinking and practical problem-solving. You will work closely with Finance, Sales, local management, accounting, shared services, and regional stakeholders across Romania and Bulgaria. Together, you will transform complex financial and commercial information into insights that drive business performance. What you will be doing You will play a central role in helping the leadership team understand business performance and make informed decisions: Prepare and maintain regular business performance reports for Romania and Bulgaria, analysing sales, revenue, margin, volume and profitability by product, customer, channel and area Support the monthly actuals review by identifying and clearly explaining main deviations versus budget, forecast and prior periods, preparing variance analysis and recommendations Develop and maintain sales and profitability reports, dashboards and analysis files, including backlog analysis, short-term sales visibility, flash reports and other recurring or ad hoc management reports Perform analysis on customer profitability, channel performance and sales evolution, translating financial and commercial data into clear, practical insights for management Support forecasting, budgeting and business planning processes, collecting, consolidating and validating inputs from Sales and other stakeholders, and analysing changes versus previous estimates Support Sales & Operations Planning (S&OP) processes, consolidating volume demand inputs, analysing volume variances and...
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