Controlling Business Partner

Randstad este lider global în recrutare și gestionare de personal. Încă din 2016, suntem prezenți pe piața din România, în București și în Slatina. Având un număr de peste 130 de consultanți, peste 300 de clienți activi și minim 3000 de angajări pe an, contribuim la evoluția pieței muncii din România și ne apropiem de obiectivul nostru global de a impacta pozitiv viața profesională a oamenilor care au nevoie de un loc de muncă până în 2030.

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

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