BU Controller for IT and Facility departments - Finance TM
Continental Romania
Timisoara, RO
‎în urmă cu 12 ore
source : Undelucram.ro

Job description :

You will be responsible for IT Regional, IT Local and Facility controlling regarding the following activities :

  • Prepare and verify monthly Profit and Loss Statement on Cost Center Level;
  • Ensure monthly tracking of Investment and Headcount Vs. Budget / Forecast;
  • Quarterly results presentations to management team;
  • Prepare annual Budget and periodical Forecasts;
  • Organize annual inventory of fixed assets for entire company and ask information from suppliers for tooling confirmation;
  • Perform annual inventory of fixed assets for your own area of responsibility;
  • Prepare transfer notes for internal fixed assets moving;
  • Other responsibilities : to prepare on demand reports related to your area of responsibility; Proposing and implementing improvements of the procedures is highly appreciated.
  • A mentor will support you to stepwise take over own responsibility after an init ial training phase which will familiarize you with our products, tools, processes and organization.

    Job requirements :

  • Faculty of Economics / Master of Economics;
  • Minimum 1-2 years, relevant Accounting and Controlling area;
  • Fluent in English;
  • SAP or a ERP system knowledge is a plus;
  • Microsoft office advanced (excel, word, ppt);
  • Passion and commitment;
  • High initiative skills;
  • Oriented towards delivering results;
  • High networking and communication skills;
  • Eagerness to grow and develop.
  • What we offer :

  • Flexible working time;
  • Home office;
  • Competitive salaries & benefits;
  • Health & wellness (Life Assurance, Private Health and Dental Insurance, Sport activities, Canteen etc.);
  • Integration Program in a professional, young & dynamic team;
  • A mentor for the integration period
  • Professional development opportunities (in Technical a nd Leadership Areas);
  • International Work Environment & Traveling Opportunities.
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