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.