To manage and lead the activities of Finance, Accounting and Controlling Department for two Romanian plants.
To coordinate month end closing activities according to Romanian GAP and reconciliation with IFRS accounts.
To coordinate the accounting activities regarding purchase ledger, sales ledger, inventories, fixed assets and treasury.
To coordinate investment activities (Capital Requests) of the company and to establish investment controlling.
To prepare monthly analysis (Income Statement, Balance Sheet, Key figures, monthly expenses, cash flow, working capital) and ad hoc reports.
To lead and coordinate the annual budgeting process of the company.
To establish corrective action plans and cost saving programs.
To produce monthly management accounts and reports based on local and Group requirements (IFRS).
To produce the year end reporting package as required for auditing and group purposes.
To coordinate and lead audit activities.
To coordinate reporting requirements to Continental headquarters.
To produce monthly forecasts (Income Statement, Balance Sheet, Cash Flow, etc.)
To enhance controlling tools (sales & margin controlling, production controlling, etc.) to ensure accurate product costing and cost controlling.
To cooperate with the Business Unit Controlling and Management.
Experience in accounting management and financial controlling.
Experience with electronic banking and foreign currencies transactions.
Managerial background in automotive field.
What we offer
Motivating job contributing to advance automotive technology.
Excellent career opportunities.
Competitive salary package.
Private medical insurance.
Working in a young and dynamic team.
International working environment.
Finance and Controlling Finance