Description
We are looking for a colleague with a strong financial background, to join our Controlling Team in Timisoara. You will be a part of our Finance department, being responsible for:
- Preparing and analyzing the monthly closing, providing useful data/ suggestions for management decisions;
- Contribute to standard / special financial reports preparation and analyses for location / BU / Division management;
- Contribute in the development of standard / special financial reports;
- Responsible for preparing presentations of the financial figures for the location / BU / Division management;
- Responsible for controlling and monitoring the working hours, preparing special reports and providing solutions for management in order to reach the BU's productivity and turnover targets;
- Responsible for controlling headcount, investments, costs in order to reach BU's targets;
- Quarterly results presentations;
- Prepare annual Budget and periodical Forecasts;
- Perform annual inventory of fixed assets and ask information from suppliers for tooling confirmation;
- Qualifications
- Faculty of Economics / Master of Economics;
- Minimum 2-3 years, relevant Accounting and Controlling area;
- Fluent in English;
- SAP or a ERP system knowledge is a plus;
- Microsoft Office at an advanced level (Excel, Word, PowerPoint);
- Passion and commitment;
