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Finanace Manager in Bistrita Nasaud

LUGERA& MAKLER
Compania: LUGERA& MAKLER
| Expirat la: 21.07.2005 |
| Actualizat la: 20.06.2005 |
Compania:  LUGERA& MAKLER
Departament:  Financiar, Contabilitate, Banci
Orasul:  Bistrita, Cluj-Napoca, Tirgu-Mures, Zalau
Tip Job:  Full time
Posturi disponibile:  1
Status:  Inactiv
Nivel cariera:  Manager/Executive Position
Limbi Straine:  engleza,
Oferta:  nespecificat
Permis conducere:  nespecificat
Data introducerii:  22.01.2005
Data limita:  21.07.2005

 
CANDIDATUL IDEAL:

• Languages: Excellent English. German language an advantage
• Education: University degree in Finance/ Accounting. Professional finance qualifications highly desirable (CA).
• Knowledge of Romanian regulations (eg – Romanian GAAP).
• Proficient with Excel, Powerpoint, and Microsoft Word
• Previous exposure to accounting software required (SAP an advantage)
• About 5 - 7 years of working experience in Accounting/Finance, of which at least a few years in international companies.


RESPONSABILITATI / BENEFICII:

For one of our clients, a multinational company with headquarters in Nuremberg, Germany, with a staff of 21,000 worldwide manufacturing wires, cables and wiring systems for automotive, home appliance, communication and mechanical engineering industries, we are looking for a Finance Manager.

Responsabilities:

• The Finance Manager will be responsible for all the accounting, controlling and finance activities of the organization and reporting to the holding company.
• He/she will supervise the finance team (11 staff) and the payroll team consisting of 4 staff members.
• Statutory, IAS and US GAAP accounting, including monthly close, inter-company reconciliations, fixed assets and bank accounts for the company.
• Annual budget planning (B/S and P/L).
• Forecasting, analysis & reporting (B/S and P/L).
• Ongoing feedback to German Head Office.
• Direct and indirect tax compliance (including VAT).
• Cash-flow management.
• Liason with Managing Director and senior management.
• Providing variance reporting to German Head Office.
• Supervision of accounts receivable and accounts payable processes.
• Internal & external audit reference point.
• Internal policies adherence as per set guidelines.
• Cost improvements and budget controlling.





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