Our Client is a Multinational industrial and production company that is looking to hire and to grow a new controller function in the team

Role Responsibilities :

• Prepares specific reports and provides all the information requested by the Chief Financial Officer

• Prepares the annual budget for the allocated business unit

• Contributes to the control and optimization of costs, analysis of fixed costs and production costs

• Monitors and analysis the operational financial performance of the production department and the support departments

• Responsible for controlling investments in BI system - INFOR (budget vs current. Explanations on variations to the Project Manager)

• Reports to the Project Manager regarding the investment projects

• Proposes, monitors Key Performance Indicators and prepares monthly Business Review

• Manages in SAP profit centres and cost centres for the assigned business unit

• Apply financial reporting procedures according to the guidelines

• Participates in the monthly financial closing of Profit & Loss, Balance Sheet and Cash Flow, follows the correctness of recording costs according to the reporting standard to the group

• Performs analysis of closing situations per customer versus budget / forecast (sales, cost categories, headcount) and highlights the impacts in Profit & Loss and Balance Sheet

• Participates in the P&L Monthly process in estimating the Profit & Loss situation for the current month and quarter - performs analysis versus budget / forecast and identifies impacts in the factory result

• Participates in the planning of financial statements (budget, forecast, strategic plan) and reporting to the group

• Participates in the annual budget planning in SAP on cost centres, hourly production rates and running standard calculations for finished and semi-finished products

• Analysis the variations between the current cost and budgeted on cost centres

• Analysis standard product costs versus current costs and versus quotation; identifies deviations and proposes corrective measures together with the responsible departments

• Participating in the organization of internal and external audits and financial controls

• Involvement in elaborating the budget together with the team

• Involvement in cost reduction analysis in all company departments

• Involvement in projects with financial impact at company level
 

Candidate profile requirements

• Higher Economic Studies

• Certified Chartered Accountant CECCAR /expert accountant (Body of Expert Accountants and Certified Accountants in Romania – could be a plus

• Minimum 2 years experience in a position in the financial-accounting field

• English - EU level C1

• Use MS OFFICE package - Word, Excel, PowerPoint - Advanced

• Leadership (employee leadership and development)

Location:  20 Km approx. on - A1 Bucharest - Pitesti; candidates that are residents nearby (or in Militari Bucharest) can be mostly advantaged

• work Schedule: Monday - Friday - 08:00 - 16:00

Decent Salary according to candidate level and the company budget

Benefits :

• Easter / Christmas bonus;

• medical services subscription;

• meal tickets 

* Bookster subscription

* Possibility to work within a multinational fast growing company and to develop ; the set of tasks above will be sustained and trained of the new Employee by the existing Chief controlling office and by the CFO

• insured transport from Pacii metro for the people from Bucharest / Deal route or settled transport with fuel vouchers;