As a Plant Controlling Financial Analyst in our department you will have full responsibility to :
Manage the budgeting, forecasting, controlling and reporting of P&L, B&S, Investment, and Headcount in the assigned Plant Business Unit.
Analyze the financial data and prepare financial statements and strategic reports
Run the product costing
Prepare monthly variance reporting as compared to budget / forecasts
Develop and maintain timely and accurate financial statements and reports that are in accordance with defined financial guidelines and procedures
Establish and maintain a financial reporting system which guarantees the accurate presentation of financial results.
A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our products, tools, processes and organization.
Willingness to take over full responsibility over own work
Knowledge of generally accepted accounting and financial principles.
Strong analytical, problem solving and decision making skills to evaluate alternatives and provide recommendations on business issues.
Well developed written and oral communication skills.
Ability to work in a team environment.
SAP, Spreadsheets (MS Office)
What we offer
Relocation Package for non-Timisoara Residents.