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.
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.
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