Financial Controller - Timsioara
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Education in finance or accounting;
At least 3 years of experience in data analysis, accounting or controlling department in production oriented international company (subsidiary of the international Group);
Responsible for budget preparation, analysis of data and providing insight into variances against actual performance on a monthly basis;
Support General Manager in financial and business analysis for two entities (further acquisitive and organic growth of the Group in Romania expected);
Preparation of management reports for the group (month closing, operational, business, product, other financial report, presentation for the Supervisory Board, etc.);
CAPEX and cash-flow monitoring;
Act as financial contact person for cooperation with external accounting office;
Month closing – delivering financial report according to group timetable;
Analysis of key balances in Balance Sheet and P&L for completeness and data accuracy before sending for consolidation;
Monthly reconciliation of intercompany balances and accruals;
Participation in audit procedures;