The incumbent will be responsible for all aspects of financial management, including business finance, corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures along with financial risk management.
60% responsibilities for AR and AP function, also in charge of GL Report review. Audit report and tax function may be included also, it depends on candidates’ background and experience 40% responsibilities for FP&A (operational expense control) and special projects 2~3 subordinates
Antal internacional selecciona para empresa, fabricante de componentes para automoción, un Responsable del área de Finanzas. Reportará directamente a Gerencia y a la Junta Directiva de la organización. Será la persona responsable de reportes, contabilidad, finanzas corporativas y cuestiones de recursos humanos de la empresa. Pensamos en un profesional con amplia experiencia en el mundo de la auditoria dentro del mundo industrial ó profesionales con experiencia como en funciones similares dentro de industria.
Our clients is a multinational company how delivers a broad range of transport and logistics services, including transport optimization, warehousing and equipment management. With a network of 30 group-owned locations, active throughout Europe and in the bulk and volume transport markets ranks among the largest road hauliers in Europe. With over 2.700 employees, the company operates a modern fleet of 1.200 mainly Euro IV and V vehicles, 2.500 loading units and 125.000 m2 of storage space.
clients is a multinational company how delivers a broad range of transport and logistics services, including transport optimization, warehousing and equipment management. With a network of 30 group-owned locations, active throughout Europe and in the bulk and volume transport markets ranks among the largest road hauliers in Europe. With over 2.700 employees, the company operates a modern fleet of 1.200 mainly Euro IV and V vehicles, 2.500 loading units and 125.000 m2 of storage space.
Our client based in Cluj-Napoca, is an important and dynamic player in the Central and Eastern Europe auto parts and accessories market. With 30 years of experience in the business, the company have a strong position in Romania and we are market leaders in Hungary. With a team of 4000 employees, the company offers high standard quality services to their partners and clients in over 170 stores in Hungary, Romania and Slovakia. We are expanding Romanian team by hiring: Financial & Accounting Manager
Job Summary: Conducts independent review of assigned organizational and functional activities, evaluates the adequacy and effectiveness of the management controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for correction of unsatisfactory conditions. Responsibilities and duties: 1. Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations. 2. Assist in planning the scope of audit. 3. Assist in determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools. 4. Identify and evaluate the key control points. 5. Evaluate or assist in evaluating system’s effectiveness through application of knowledge of business systems, including financial, manufacturing, engineering, procurement, sales, other operations and support functions. 6. Perform audit in a professional manner and in accordance with established guidelines. 7. Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. 8. Prepare or assist in preparing issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. 9. Discuss with process owners during and at the conclusion of the examination, deficiencies and corrective action / improvements. 10. Assist in preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. 11. Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions. 12. Guide and manage subordinates in performing audits and other assignments. Job Requirements: • Relevant professional qualification (CA/CPA/ACCA/CIA) • Qualified professional with 3-5 years audit experience • Relevant experience in Manufacturing Industries or Real Estate development is preferable
Unser Kunde ist ein internationales Unternehmen aus dem Bereich Luxus-Kosmetik & Wellness. Das Unternehmen betreibt über 750 Filialen mit ca. 6.500 Mitarbeiter. Das Einzelhandelskonzept liegt sehr im Trend, schafft eine einzigartige Einkaufsatmosphäre und gehört zu einen der am stärksten wachsenden Lifestyle Unternehmen. Aktuell suchen wir für den Standort Essen nach einem Shop Manager (m/w/d) – Kosmetik & Wellness