Finance Business Partner / Finance-Controlling Expert (m/f/d)
3 zile în urmă


  • Controlling of 3rd party (external provider) services in accounting / payroll / reporting : Checking bookings
  • Communication of information : accruals, provisions, guidelines etc.
  • Control over statuary reports, tax returns, transfer price documentation etc.
  • Check payroll calculations
  • Cooperation with Shared Service center with regard to monthly and quarterly internal reporting in Hyperion financial management system (HFM) : Check the reports for correctness, completeness, plausibility
  • Analyze deviations to prior year, plan, forecast
  • Provide commentary on business development
  • Prepare Monthly Forecast of main KPIs
  • Cash flow planning / management (incl. TM5 internal cash flow management system) : Working capital management :
  • Payment terms approval
  • Credit limits
  • Dunning (with CSD)
  • IC Reconciliation (TM5)
  • Strategic Planning and Annual Budgeting
  • Investment management
  • Providing business support / ad hoc analyses to the local and regional management
  • Provide local expertise in tax and financial areas
  • Coordination of Financial Audits
  • Travel / expense reports approval
  • Managing Insurance contracts
  • Providing information for Payroll : vacation days, meal tickets, timesheets
  • Assisting regional HR manager in HR topics : Get all required information / documents within employee life cycle (hire / dismiss etc.)
  • Administration of hiring : contract, job profile
  • Checking Law requirements when requested by HR CEE
  • Project work
  • Qualifications

  • Minimum 3 years experience in Finance, Controlling, Audit areas
  • Bachelor Degree or above in an appropriate subject (business / finance / economics / accounting)
  • Spoken and written Romanian (advanced)
  • Spoken and written English (advanced)
  • Ability to set priorities, take initiative and work in strict, multiple deadlines
  • Strong analytical and problem solving skills
  • Advanced Excel knowledge
  • Experience of work in SAP is a plus
  • Proactive and open minded attitude,
  • Creativity, teamwork, loyalty
  • Continuous improvement attitude
  • Holistic thinking and acting
  • Consulting skills and understanding of complex structures
  • Your Benefits

    Diversity & Inclusion

    Diversity & Inclusion : Enter a diversity-driven world of innovation

    Company events

    Company events : Events to built teams and relationships prime for accomplishment

    Meal allowance

    Meal allowance : Allowance makes meals more affordable

    Training / Career development

    Training / Career development : Programs to supercharge skills and expertise

    Occupational safety

    Occupational safety : Safety as a top priority, in all aspects of your work

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