Head of corporate reporting and business planning department

Vimetco Extrusion (Romania - Slatina) is part of the international Group Vimetco – one of the top aluminium producers in the world with major production assets in China, Romania and Sierra Leone. During its over 10 years existence, period when there have been made major investments, Vimetco Extrusion won its recognition not only as the biggest extruder in Romania but also as a significant player on the west European extrusion market.Certified ISO 9001:2008 and currently operating 2 extrusion presses, Vimetco Extrusion employs over 240 people devoted to meet and exceed customer expectations.
If you are interested in developing a high standard experience in a young international team and build a strong career, apply now to this job, we are waiting for our new colleague.

Strong background and work experience in finance
• Superior communication skills both verbal and written
• Excellent peoplemanagement
• Strong presentation skills
• Drive, self-motivated, eager for professional challenges
• Ability to work under strict deadlines
• Efficient decision making
• Proficiency in Microsoft Office
• English language –advanced level

Professional background:
• University/Institute/MBA
• ACCA membership or equivalent (CIA, CIMA, ACA) is an advantage
• “Big 4” background is a plus
• Minimum 5 years of proven experience in corporate reporting and business planning

• To lead improvement of corporate reporting system
• To lead improvement of business planning system
• To participate in the preparation of the financial projections for the long-term business plans
• To participate in the preparation of the financial projections for the budget
• To prepare reports on actual budget execution deviations and explanation of the operational factors and the existing environment conditions that led to the current results
• To prepare action plans based on the analysis and conclusions and monitor their fulfilment
• To implement cost and profit center concept and accompanying norming system
• To prepare methodology for cost calculation with the purpose of pricing
• To prepare the budget control norms and methodology
• To ensure adequate internal controls are in place
• To prepare the reports and presentations for the Board of Directors and Shareholders

Vimetco Extrusion (Romania - Slatina) is part of the international Group Vimetco – one of the top aluminium producers in the world with major production assets in China, Romania and Sierra Leone. During its over 5 years existence, period when there have been made major investments, Vimetco Extrusion won its recognition not only as the biggest extruder in Romania but also as a significant player on the west European extrusion market.
Certified ISO 9001:2008 and currently operating 3 extrusion presses, Vimetco Extrusion employs over 230 people devoted to meet and exceed customer expectations.
If you are interested in developing a high standard experience in a young international team and build a strong career, apply now to this job, we are waiting for our new colleague.