FINANCIAL CONTROLLER

Angajator: RIAN&Partners
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Pitesti
  • Actualizat la: 12.02.2020
    Scurta descriere a companiei

    RIAN&Partners is a new, fresh concept in the recruitment and selection process of personnel, personnel training & organizational development.

    RIAN&Partners combines, in an intelligent and friendly manner, over 30 years of our partners’ previous experience in the HR management for the industrial environment with passion and determination – patterns engraved to every assigned project.

    Integrity and high professional ethics are the core values we believe in, values that have settled their home at RIAN&Partners. Moreover, we believe wholeheartedly in optimism, flexibility and ‘’out of the box’’ solutions. That’s who we are!

    Cerinte

    •English language – advanced level;
    •MS Office (Excel) – advanced level;
    •Experience in a multinational company, work with different evaluation systems of inventories and various accounting principles;
    •Ability to understand group regulations and reconciliation with statutory regulations;
    •Open-minded person, available to work extra hours during closing times and with very tight deadlines.

    Responsabilitati

    •Provides support to the Plant Controller in drafting the company's P&L (actual and forecast figures);
    •Responsible for highlighting the main deviations vs. Budget and future forecasts;
    •Manages the reconciliation between managerial account and statutory account;
    •Ensures a well-documented bridge between the accounting records in ERP system, for Managerial as well as statutory;
    •Follows and controls the production declaration, consumption and other movements related to inventories, preparing the production reports and reconciling with the Trial Balance;
    •Follows up the scrap level and analyzes the main deviations;
    •Responsible for warehouse monitoring (rotation indexes, rejects, obsolescence);
    •Provides support for the yearly stock counting, maintaining the relation with the auditors regarding inventories;
    •Prepares, generates, and files the financial inventory reports - statutory reporting;
    •Gathers information for cost accruals for month-end closing;
    •Draws up reports for the parent company and other group reporting;
    •Responsible for analyzing the product margins;
    •Provides support regarding the month-end and year-end closing process accordingly with Group Accounting Principles and Local GAAP.