Finance Manager

Location: Timisoara
Job Description:
Distributes the financial resources of a company, is responsible for the budget planning, and supports the executive management team by offering insights and financial advice that will allow them to make the best business decisions for the company.
Reports To:
VP Finance AVX Sensing and Control
Duties and Responsibilities:
  • Drive optimization of operations by providing forward looking analyses and liaising closely with the other management team members;
  • Business support on site (prepare reports for decision making, suggest improvements)
  • Monthly reporting to group, division and business unit (SAP, Cognos, Jedox, Power Point, Excel) regarding current and projected company financial position within the deadlines;
  • Business planning and forecast;
  • Analyze budgets, preparing periodic reports that compare budgeted costs to actual costs;
  • Utilize teamwork to develop departmental synergy;
  • Monitors compliance with generally accepted accounting principles (US GAAP) and company procedures;
  • Responsible for distributing financial statements and cost center reports;
  • Prepares work papers and supporting schedules for the annual financial review;
  • Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved;
  • Applies cost accounting methods to achieve accurate representation of cost center performance and product costs;
  • Responsible for holding manufacturing plant management accountable for accuracy and timeliness of inventory controls and cost controls;
  • Support the company’s mission, vision, values and goals in the performance of daily activities;
  • Develop and implement various accounting procedures in line with group or external guidelines;
  • Work with both internal and external auditors during financial and operational audits;
  • Report, analyze, and ensure integrity of all financial information;
  • Prepare monthly cash forecast;
Job Requirements:
Experience: • Minimum 3 years of Finance management experience, from an industrial manufacturing company • In partnering with senior management; • In conducting business in an international environment (e.g. multinational company); • In dealing with government authorities would be a plus; Knowledge/qualifications: • Production controlling knowledge; • ERP – conceptual knowledge in FI, CO-PA, MM, SD; • Business English, spoken and written; • University degree in Finance, Accounting or Economics; • (Statutory) Accounting proficiency would be a plus; Skills/capabilities: • Very structured way of thinking; • Very good quantitative and analytical skills; • Assertiveness paired with empathy; • Presentation skills; • Project management skills; • Capable of representing the company;
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