Financial Analyst - 2 years contract
Vitesco Technologies
Timisoara, Timis, RO
6 zile în urmă

We are looking for a Financial Analyst to join our Controlling Department within Vitesco Technologies Engineering Timisoara.

The contract is for a limited period of 2 years, with the possibility to become full-time employee, with unlimited contract, during this period of 2 years.

You will be part of an international team and would have global recognition and tasks.

Your main responsibilities :

  • Collect and prepare the input from local managers for Forecasts and Budget;
  • Upload Gloria and CCA;
  • Investment : monthly tracking, creating and monitoring eCR’s, creating WBSs;
  • HeadCount creating and taking the ePR’s, weekly input for new HC, leavings;
  • Assets monitoring : monthly labeling for new assets and periodical inventory;
  • Monthly closing : input P&L, Balance sheet, upload in Gloria, input for spending in GPA, FIRE checks;
  • External Services : tacking and communicating with external services company ( verifying the working hours, confirming the invoices, correcting the costs from Cost Center on Projects);
  • Working hours : controlling and verifying monthly the working hours for local HC;
  • Taking part in reaching the departments objectives related to no of headcounts, investments, costs, productivity;
  • Monthly reporting for the local managers and PM’s from Global PS;
  • Export Orders : create and check the Delivery Notes for export orders ww;
  • VTOS : approve and tracking all orders from EC PL E department in Timisoara;
  • Preparing and presenting quarterly the actual status of EC PL E department location for management;
  • Weekly reporting for local managers and BU management;
  • Monthly reporting true-up for R&D costs to BU controlling, monthly reporting the HC and ePR’s to BU controlling;
  • Traking and controlling the actual situation for the EC PL ETimisoara location;
  • Job requirements :

  • Previous experience in the Financial Area - prefferably Controlling, Financial Analyses, Reports, etc.;
  • Bachelor Degree / Master Degree in Accounting or Finance and Banks;
  • Proficiency in using MS Office Package - with focus on Excel;
  • Advance English language skills;
  • Knowledge of P&L, Balance Sheet, working with Cost Centers;
  • What we offer :

  • Integration Program in a professional & dynamic team;
  • Travel Opportunities we know that you are missing this, se let’s hope that vaccination helps and we win our mobility back;
  • We know that sport activities and reading books help us in our development, so these are also a part of our benefits;
  • Work with passion and we will reward you accordingly;
  • And because money isn’t everything, you will find happy and supportive colleagues;
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