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At least 5 years experience in Finance/Controlling, preferably in a production multinational company
- Analytical person with good ability for “crunching the numbers”
- Very good knowledge of Excel ; Powerpoint and Word knowledge is appreciated.
- Experience in IFRS reporting and differences to local accounting standards
- Good understanding of KPI’s such as: Gross Margin, EBIT, EBITDA, Net Working Capital, Net Debt.
- Knowledge of Hyperion Financial Management (HFM) reporting software or other similar tools.
- Pro-active person, good communicator, business oriented, fast learner.
- Very good knowledge of English.
Monthly reporting of company’s financial statements: BS, P&L, other non-financial figures (headcount, IT, production)
- Monthly analysis of profitability per customers, products and markets.
- Monthly submitting Business Review ( company’s financial performance) to Group and local management.
- Monthly product costing and analysis of deviations vs. Budget.
- Assist Finance Manager in preparing the budget and quarterly forecasts.
- Monthly analysis of Working Capital and Net Debt and raise “alarm bells” when necessary .
- CAPEX monitoring and Investments analysis.
- Act as finance partner for Sales , Operations and Supply Chain functions.
Multinational company active in production, with long term presence in Romania.
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