Leoni is a global provider of products and solutions for energy and data management in the automotive sector and other industries.
The value chain encompasses wires, optical fibers, standardized cables and special cables through to custom-developed wiring systems and related components as well as services.
As an innovation partner and solutions provider, Leoni supports its customers with pronounced development and systems expertise.
The market-listed group of companies employs about 100,000 people in 30 countries and generated consolidated sales of EUR 4.1 billion in 2020.
And we are looking for you.
Financial Controller (m / f / d)RO-AG-Pitesti-PIT0000KO
Your tasks :
Builds up and allocates the budget and costs for each department and function cost center;
Coordinates the cost center structure;
Tracks and centralize the costs;
Analyzes the costs reports : forecast / budget versus current situation;
Tracks the investments;
Prepares monthly and annually financial specific reports according to the requests and specifications;
Prepares periodically and ad-hoc reports for the management;
Ensures planning and forecasting;
Prepares, validates and comments regular reports and KPI analysis;
Identifies and proposes optimization and standardization of existing processes;
Complies with deadlines.
Your skills :
Academic Degree in Economics (Cost Accounting, Controlling, Finance);
Minimum 1-3 years of relevant professional experience in Controlling functions;
Preferable cost accounting background;
Good PC skills and Microsoft Office knowledge (very good working with Excel functions);
Working experience with ERP Systems in Controlling or Finance area (preferably SAP system);
Good level of English language (written and spoken);
Ability to analyze financial data and prepare financial reports, statements and projections with strong attention to detail;
Able to maintain strict confidence in financial sensitive information, and demonstrate a high level of integrity;
Very good communication and analysis skills;
Willingness to continuously learn.