Carestream Dental Careers

Senior Finance Analyst

Bucharest, Romania
Finance


Job Description

Management / Stakeholders Reporting

  • Assist the Global Equipment Finance Director with the reporting process as described but not limited to:
    • Global CAPEX reports
    • Global R&D
    • Global margin report
    • Global Pricing tracker
    • Global accessories revenue reports by cat numbers & country
    • Global service revenue reports
    • Global software revenue reports
    • Global contracts attachment rates reports
    • Global inventory reports
  • Assist the EMEA Finance Manager with
    • the consolidation and analysis of monthly, quarterly and annual estimating and reporting process as well as the accurate and timely consolidation and analysis for the Budget
    • identifying fluctuations between budget and actual results
    • provide sound analysis supporting the reported results vs. budget
    • assist with projects as assigned
    • support the sales team with Rebates/Discounts process (computation, accrual, payments etc)
    • work with the EMEA Finance Manager to drive consistent and efficient processes, driving towards a lean mentality