3–5 years of relevant experience in Financial Controlling, Management Accounting or a similar position;
University degree in Finance, Accounting, Economics or a related field;
Solid knowledge of budgeting, forecasting, P&L analysis, cost controlling and financial reporting;
Experience in analyzing budget vs. actual deviations and identifying the drivers behind financial performance;
Experience with cost allocation, cost centers and profit centers;
Practical experience with SAP, preferably in a financial controlling environment;
Advanced Excel skills and the ability to work with complex financial data;
Good command of English, both written and spoken.

Planning and monitoring annual, monthly and periodic budgets and analyzing variances between budgeted and actual results;
Preparing and submitting financial and controlling reports to management;
Ensuring the accuracy, completeness and timely delivery of financial and controlling data;
Preparing, reviewing and analyzing controlling reports for the profit centers in Radauti;
Monitoring fixed, variable and transportation costs and explaining deviations from budget;
Calculating and recording monthly adjustments related to revenues and costs transferred between profit centers;
Reviewing P&L transactions and proposing the necessary corrections related to cost centers and resources;
Reviewing and recalculating cost allocation keys and performing cost allocations in SAP;
Managing the financial year-end closing process and reviewing the related reports;
Preparing reconciliations between statutory accounting results and management-adjusted results;
Preparing files, analyses and presentations required for the annual budgeting process;
Importing and updating budgets in SAP;
Preparing and reviewing fixed assets reports;
Preparing consolidated analyses of costs and working hours related to equipment across the company's factories;
Supporting the preparation of financial analyses and management presentations;
Collaborating with operational departments to collect and validate information required for reporting;
Contributing to the improvement of controlling processes and procedures;
Participating in projects requested or initiated by management;
Ensuring compliance with financial and accounting legislation, internal policies and procedures, as well as reporting deadlines;
Ensuring the accuracy and quality of financial, accounting and controlling reports and analyses;
Performing assigned tasks accurately and within agreed deadlines;
Ensuring the optimal use of allocated financial, material, asset and human resources;
Maintaining a high level of professionalism in performing all assigned activities;
Maintaining the confidentiality of all financial and business information accessed during the course of work;
Following the company's general and specific working procedures, including working schedule, punctuality, accuracy and timely submission of reports.

PR025872