Financial Controller

Location: Timisoara
Job Description:
The Financial Controller will oversee and analyse the cost management for the entire company. This role is in close work collaboration with various department managers to analyse costs and maximize profitability. He/she will be involved in all the budgeting/forecasting processes of the company.
Reports To:
Finance Manager
Duties and Responsibilities:
  • Cost Centre Accounting/Reporting;
  • Implementation of the CO-month closing financial statements and the monthly cost center reporting ,including analysis of deviations;
  • Responsible for cost calculations/ product costing for the company;
  • Responsible for ICO price calculation;
  • Identifies potentials for cost reduction and profit maximization;
  • Monthly, quarterly and annual financial statements;
  • Participation in proper and timely preparation of financial statements;
  • Budgeting: Participation in the annual budget process (cost center budgeting);
  • Forecasting (monthly, quarterly);
  • Invest controlling : Creating reports and performing the monthly reporting ;
  • Analyses / Evaluations: Creating business reports and analyses;
  • Carrying out ad hoc analyzes;
Job Requirements:
  • University degree in Economics (accounting/controlling)
  • More than 3 years of professional experience in Controlling functions (Automotive industry)
  • Good PC skills (Excel, Power point)
  • Very good knowledge of SAP-mandatory
  • Fluent in English – mandatory
  • Well organized person, team player, communication skills
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