Controlor financiar

Responsibilities:

Involved in the preparation of company’s revenues and expense budget as well as in the preparation of the updated / amended versions (Forecast);

• Follows-up the budget execution and the deviation from the approved targets;

• Involved in the preparation of other financial reports and forecasts requested by the company’s management;

• Coordinate the collection of information from operational department, information necessary for the preparation of the budget and / or other reporting / financial analysis;•

Prepares analysis per expense categories, cost centers, etc. in order to identify potential errors / deviations from standards;

• Close monitoring of the operational/financial performance of the industrial process;

• Provides financial, analytical, operational support for the company’s management in the preparation of their own budgets;

• Supports all the other departments of the company by providing financial information from its area of activity.

Requirements:

Economic university degree or equivalent;︈︂︄︅︊︁︈︅​︂︆︄︅​︁︁︎︌​︈︂︇︍​︈︆︅️︊︄︈︌︊︎︂︎

Experience in financial controlling/reporting

Good knowledge in accounting, budgeting and cost control principles;

Operational knowledge in preparing budgets and profitability analysis;

Good command of Ms Office, particularly Excel;

Good level of English;

Travel twice a week to our factory in Calarasi.

Ideal candidate:

• Good communication capabilities;

• Ability to organize its activity and to work with tight deadlines;

• Capability to work independent, flexibility, organized, initiative, team worker, motivated, oriented on result and accuracy.