Financial Controller (m/f)
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.

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