Financial Controller (m/f)
LEONI
Napoca, RO
11 zile în urmă

Your challenge

  • Build up and allocate the budget and costs for each department and function cost center;
  • Coordinate the cost center structure;
  • Track and centralize the costs;
  • Analyze the costs reports : planned / budgeted / prevision versus current situation;
  • Track the investments;
  • Prepare monthly and annually financial specific reports or according to the requests and specifications;
  • Ensure planning and forecasting;
  • Prepare, validate and comment regular reports and KPI analysis;
  • Identify and propose optimization and standardization of existing processes;
  • Comply with deadlines;
  • Comply periodically and ad-hoc reports for the management.
  • Your profile

  • Academic Degree in Economics (Cost Accounting,Controlling, Finance);
  • Minimum 1-3 years of relevant professional experience inControlling functions;
  • Preferable cost accounting background;
  • Good PC skills and Microsoft Office knowledge (very goodworking with Excel functions);
  • Working experience with ERP Systems in Controlling orFinance area (preferably SAP system);
  • Good level of English language (written and spoken);
  • Ability to analyze financial data and prepare financialreports, statements and projections with strong attention to detail;
  • Maintain strict confidence in financial sensitiveinformation, and demonstrate a high level of integrity;
  • Very good communication and analysis skills;
  • Willingness to continuously learn;
  • Open to travel between Cluj and Bistrita.
  • LEONI processes your application data in an IT-system that is consistent across the company and uses Foreign Service providers.

    By sending your application, you agree to this procedure. LEONI ensures the compliance with data protection.

    LEONI AG Imprint Data protection Terms & conditions Legal notice

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