Financial Analyst for Plant Controlling - Manufacturing TSR
Continental
Timisoara, Romania
‎în urmă cu 8 ore

Description

As a Plant Controlling Financial Analyst in our department you will have full responsibility to :

  • Provide the financial steering of one of our plants largest Business Unit via planning, controlling and reporting;
  • 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.
  • Qualifications

  • 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.
  • Advanced writing, reading and speaking English skills;
  • SAP, Spreadsheets (MS Office)

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