Finance Business Partner / Finance-Controlling Expert (m/f/d) in Sibiu

Responsibilities Controlling of 3rd party (external provider) services in accounting/payroll/reporting:Checking bookings Communication of information: accruals, provisions, guidelines etc. Control over statuary reports, tax returns, transfer price documentation etc. Check payroll calculations Cooperation with Shared Service center with regard to monthly and quarterly internal reporting in Hyperion financial management system (HFM):Check the reports for correctness, completeness, plausibility Analyze deviations to prior year, plan, forecast Provide commentary on business development Prepare Monthly Forecast of main KPIs Cash flow planning/management (incl. TM5 – internal cash flow management system):Working capital management: Payment terms approval Credit limits Dunning (with CSD) IC Reconciliation (TM5) Strategic Planning and Annual Budgeting Investment management Providing business support/ad hoc analyses to the local and regional management Provide local expertise in tax and financial areas Coordination of Financial Audits Travel/expense reports approval Managing Insurance contracts Providing information for Payroll: vacation days, meal tickets, timesheets Assisting regional HR manager in HR topics:Get all required information/documents within employee life cycle (hire/dismiss etc.) Administration of hiring: contract, job profile Checking Law requirements when requested by HR CEE Project work Qualifications Minimum 3 years experience in Finance, Controlling, Audit areas Bachelor Degree or above in an appropriate subject (business/finance/economics/accounting) Spoken and written Romanian (advanced) Spoken and written English (advanced) Ability to set priorities, take initiative and work in strict, multiple deadlines Strong analytical and problem solving skills Advanced Excel knowledge Experience of work in SAP is a plus Proactive and open minded attitude, Creativity, teamwork, loyalty Continuous improvement attitude Holistic thinking and acting Consulting skills and understanding of complex structures Your Benefits Diversity & Inclusion Diversity & Inclusion: Enter a diversity-driven world of innovation Company events Company events: Events to built teams and relationships prime for accomplishment Meal allowance Meal allowance: Allowance makes meals more affordable Training / Career development Training / Career development: Programs to supercharge skills and expertise Occupational safety Occupational safety: Safety as a top priority, in all aspects of your work