Financial Controller

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Employer: Hamilton Central Europe
Domain:
  • Accounting - Finance
  • Production
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • Timisoara
  • Updated at: 09.05.2019
    Short company description

    Hamilton Company first started in 1950 in USA and, 10 years later, the company opened a new headquarter in Bonaduz, Switzerland. At this moment, we are over 2,000 employees at sites in Bonaduz, Reno (Nevada), Boston (New England) and in Timișoara (Romania).

    Starting 2013, we perform our activity in Timisoara under the brand Hamilton Central Europe. Since November 2015, we moved to our new home located in Giarmata, Hamilton Street, the main activity being the production of highly precision microliter syringes. Currently, our team includes 180 members, but we are constantly developing and willing to perpetuate the Swiss tradition and professionalism.

    Requirements

    Professional experience & Skills desired to have:

    University degree in Financial/Economics;
    Proven experience in controlling or financial analyst or audit for minimum 2 years;
    Vast knowledge of finance, accounting, budgeting, and cost control principles;
    You hold the title of active financial auditor (CAFR)
    You are used to working professionally with Microsoft Office programs with an emphasis on strong Excel skills;
    Fluent in English;
    Experience in Microsoft Dynamics D365 is a plus;
    Well-organized person, with initiative and problem-solving attitude, paying attention to details, good communication skills, team oriented, logical and analytical thinking with the ability to work independently.

    Responsibilities

    Job description:

     Ensuring the monthly completeness and accuracy of expenses and participating in end month closing activities (accruals booking, cost reporting etc);
     Preparing and reporting the monthly figures to the group;
     Participating the yearly budgeting and monthly forecasting activities;
     Support in the optimization of operational processes (purchasing, logistics, production, sales) from the point of view of controlling;
     Performing cost analysis for various expense types and monitoring KPI’s;
     Design and perform audit procedures to obtain internal audit evidence and report;
     Provides support in preparing the documents required by the external auditors and assures an adequate and efficient communication with them;
     Participating in Microsoft D365 implementation as a key user;
     Creation of ad-hoc analyzes.

    Other info

    What we offer you:

    Competitive Salary& Benefits;
    Meal tickets (value 15 Ron);
    The 13th salary;
    Medical insurance for you and your family;
    Transport secured from Timisoara & Dumbravita;
    Professional Development Opportunities;
    Gym and Wellness special discount package;
    Team buildings & events;
    Relaxing area;
    Flexible program & breaks.