Financial Controller
Continental
Timișoara, RO
‎în urmă cu 20 ore
source : jobs4it
  • Prepares budget, forecast, trend, estimation and variation analyses related to logistic, energy cost and other variable costs;
  • Prepares regular and ad-hoc reports for internal stakeholders;Responsible for reporting enhancement;Responsible for investment capital requests, preparation, approval, spending reporting, budgets, post completion audits for investments;
  • Prepares monthly expenses estimation, trends, forecasting, budgets;Prepares variance analysis actual vs forecast vs budget;
  • Prepares annual budgets;Proves proactive collaboration with internal or / and external clients for clarifications, decisions taking and control of the cost centers variations.

  • QualificationsUniversity degree in Economics;Experience in Financial Controlling at least 3 years;Knowledge of SAP and Excel at an advanced level;
  • English skills at an advanced level;Very good communication skills;Problem solving abilities and a proactive customer approach.

    Notre offreIntegration Program in a professional, young & dynamic team;Competitive Salaries (based on performance);Health & Wellness Benefits (Private Health and Life Insurance, Sport activities etc.

  • Professional Development Opportunities (in Technical and Managerial Area);Flexible Working Schedule and Work from Home;
  • Stability;International Work Environment & Traveling Opportunities;Relocation Package for non-Timisoara Residents.

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