Financial Controller in Caransebeş

Job Location: hybrid in Caransebes Recruitment process:  screening call client interview Role description: Reports sales and checks the accuracy of the data collected Reports stocks, check the accuracy and maintains the correct allocation to SAP categories Reports production and allocation to the technologies Run products calculation and analysis the variations Performs the top- down calculation for product profitability Reports the volumes and HC in Jedox ( upload) Calculate the sourcing effect in material cost Actively participate to the month year end procedures Actively participate to the audit and internal control support Performs annually tariffs calculations Performs the full reporting month end package Calculates the product cost requested for customer quotations Calculates the annual budgets and forecasts Maintains the cost centers SAP structure and Profit Centers correct allocation Provides support to the technical departments in regard with cost calculations and cost improvement Understands the production technologies and equipments Any other tasks which contribute to the profitability improvement. Profile :  Financial Controller with a minimum of 5 years experience Automotive experience is a plus