Preparing, supervising and consolidating data for monthly financial closes and reporting the results to the Management Group, according to the reporting timetable and deadlines;
Prepare, supervise and consolidate data for quarterly closes and report the results to the Management Group according to the reporting timetable and deadlines;
Elaborate the annual budget and the medium-term plans, track the achievements and update the annual forecasts to the current ones at 6 and 9 months (Estimated 1 & Estimated 2);
Monthly preparation, analysis and presentation of the “Scoreboard” with all monthly and annual cumulative indicators compared to the budget / last estimate;
Monthly preparation, analysis and interpretation in alignment with the other responsible functions of Implant Expert Group of monthly performance reports on performance and monthly results on sales, purchases, customers, suppliers, EBITDA, Operational Profit, Treasury, Needed working capital;
Propose action plans to increase profitability and support business development;
Analysis of the monthly execution of the investment plan at each clinic and place of business, according to the plan approved by the company management;
Identify deviations and corrective actions;
The relationship with auditors and support for the efficient and good performance of the annual audit;
Implementation and monitoring of stocks at each work and management level;
Performing analyses and specific studies required by the leadership of Implant Expert Group.
Higher education in economics;
Student / graduate of CIMA / ACCA;
Relevant experience within a company with a diversified portfolio of services and products;
Very good knowledge of MS Office, Advanced Excel;
Knowledge of using CIEL or an integrated system;
Responsible person, motivated by a dynamic and challenging working environment;
Persoană responsabilă, motivată de un mediu de lucru dinamic și provocator;
Capable of meeting deadlines;
Flexible, proactive person;
Team spirit, integrity and commitment.
Competitive salary, correlated with proven experience and performance;
Professional development opportunities;
Substantial discounts on dental services.
We are waiting for you in the Dr. Leahu Dental Clinics team!