Controlling Business Partner

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Angajator: Randstad Romania SRL
Domeniu:
  • Contabilitate Finante
  • Controlul calitatii
  • Productie
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Cluj Napoca
  • Actualizat la: 20.01.2022
    Scurta descriere a companiei

    Randstad is specialized in solutions in the field of flexible work and human resources services. Our services range from regular temporary staffing and permanent placements to in-house, professionals, search & selection, and HR Solutions.

    The Randstad Group is one of the leading HR services providers in the world, with top-three positions in Argentina, Belgium & Luxembourg, Canada, Chile, France, Germany, Greece, India, Mexico, the Netherlands, Poland, Portugal, Spain, Switzerland, the UK, and the United States as well as major positions in Australia and Japan.

    In 2015, Randstad had approximately 29,750 corporate employees and around 4,473 branches and in-house locations in 39 countries around the world. Randstad generated revenue of € 19.2 billion in 2015. Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands.


    Cerinte

    Studies in Business Administration
    Very good IT knowledge in MS office necessary
    Knowledge in SAP (or other ERP Systems), Power BI, SQL, Tableau preferred
    English fluently (written and spoken), German helpful
    2-3 years working experience in Controlling
    Reliable, accurate, team oriented, able to work under time pressure

    Responsabilitati

    You will be responsible to monitor the development and financial performance of the activity of a Value Stream / Product Team / Department within the plant
    Be the business partner and advisor for financial / commercial topics a Value Stream Manager / Head of Department
    Have the chance to shape the future of the plant by making price estimation and quotations of existing/future products
    Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)
    Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories
    Calculate the profitability of various investments (net present value, payback period, etc.)
    Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods
    Report to the internal customer actual/ forecasted financial results and business situation monthly / quarterly
    Calculate planned product cost of all individual products for the current year in the area of responsibility
    Have an affinity for digitalization and drive automatization and efficiency as a daily routine