Financial Controller

Experience & skills • Strong understanding of accounting systems and data flow • Economic background, 3 – 4 years minimum relevant exposure within a manufacturing business • Cost and budget management • Very strong MS Office skills (Excel, Word and PowerPoint) • Fluency in English (written and spoken); Romanian native speaker • Ability to work with minimal supervision • Pro-active • Structured, organized and detail oriented • Ability to reason and solve problems • Capacity to work on multiple tasks/priorities simultaneously • Ability to work in a team environment • Result oriented, passionate about improvement, change, optimization of processes

Job mission: • Maintain an adequate system of accounting records and a coherent set of controls and budgets through the ︁︀​︂︃︃​︈︃​︁︃︀preparation and internal issuance of periodic financial reports, so as to ensure risk mitigation and increase the accuracy of the company's financial results. • Ensuring compliance of the reported results with the Group's accounting principles, with international financial reporting standards and with SOX control, as well as with the legal requirements. • Colaborate with business teams to ensure high quality business reporting and support for the decisional processes

Main responsabilities: • Ensuring timely and accurate monthly closing pack : o Computation of the production cost at the month end o Preparing the P&L/ site performance/KPIs o Preparing analysis of variances from budget/previous year; o Preparing Group reporting • Collaborates with operational departments to investigate and explain actual performance and find effective solution for deviations from budget/forecast; • Alert management about opportunities and risks impacting business performance • Realize ad-hoc analysis • Maintaining proper accounting controls for data accuracy and ensure compliance with IFRS/SOX/Group policies

Compliance • Maintain a system of accounting policies and procedures aligned with the Group's requirements; • Document each SOX Control related to the processes for which is responsible, test these controls and keep the related documentation, observing the Internal Control requirements. • Ensure the connection with the Group on the specific aspects and on the application of its standards, implement the corresponding actions. • Develop procedures/instructions specific to its field of activity, ensure efficiency and efficacity of controlling processes. • Coordinates the send information to external auditors for annual audit to its field of activity.