Junior Financial Controller – CSC
Continental
Timisoara, Romania
acum 41 minute

Description

  • Collect, check and clarify financial data and information from the Business Unit locations;
  • Prepare and review monthly consolidated financial results and implement;
  • Monthly variance reporting as compared to budget / forecasts;
  • Analysis and tracking of sales and cost variances on customer and product level;
  • Involvement in the Forecast and Yearly Budget planning;
  • Prepare extended financial reports and presentations.
  • Qualifications

  • University Degree in Finance / Economics / Economical Engineering;
  • English Advanced skills for writing, reading and speaking;
  • Proficient in Excel and PowerPoint;
  • Knowledge of generally accepted financial principles.
  • Preferred Abilities :

  • Learning capacity and analytical skills;
  • Self-discipline, reliability, consistency;
  • Open communication and good teamwork.
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