Financial Plant Controller

Angajator: Adecco Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Alba Iulia
  • Actualizat la: 06.02.2023

    Client Description:

    The Professional Placement & Executive Search division of Adecco Romania is currently looking for his client, Romanian food production company,Financial Plant Controller,for the Plant located inAlba Iulia


    Responsibilities:

    oles and responsibilities

    Plan

    • Analyze business activity of the Plant,performance from financial perspective; conduct reviews of monthly results and suggest corrective actions to the stakeholders
    • Plan and coordinate with other departments in order facilitate the improvement of the overall financial performance


    Budgeting

    • Organizes the budgeting process: Annual Operating Plan and subsequent budget reviews (LEs) for sales and marketing, production and overhead costs.
    • Actively engaged in the rolling forecasts on a regular basis

    Month end closing, analysis and reporting

    • Perform all requested activities to ensure the quality of the monthly closing (statutory and analytical) and prepare/review necessary provisions (accruals, one-off expenditure)
    • Reporting of the main financial statements (P&L, BS, WoCa, Cash Flow) & deviation analysis vs. budget and previous year.
    • Prepare ad-hoc analysis (like NPV, Payback, ROI, etc.) for strategic projects
    • Working capital analysis (receivables, payables and inventories) and Cash Flow monitorization.
    • Profitability analysis by different perspectives: by Channels, Brands, Categories, SKUs, etc.
    • Pricing simulations based on the target profitability
    • Prepare reporting & presentations to executive team (actual closing)
    • Create ad-hoc reports requested by management


    Control

    • Setup of financial KPIs for the team; controls & monitories the achievement of their achievement
    • Controls and supervises the financial activity of different business unit
    • Monitories the overhead costs across the organization and control them to avoid the overspendings vs. the Budget
    • Regular assessment of risks and opportunities in field, propose measures to reduce the risks and strengthen the opportunities
    • Support& initiate internal audit initiatives and proactively identify weaknesses and recommend corrective actions



    Candidate Profile:

    • Previous experience in FMCG in a manufacturing company minimum 5 years experience in a similar position in Controlling department (including product costing and/or profitability analysis).
    • Bachelor in economics (preferably finance and accounting)
    • Preferably knowledge of using SCALA/SAP other ERP and QlikView (business intelligence)
    • Strong management accounting skills including ability to effectively communicate with non-finance functions
    • Proactivity and self-determination and motivation; creativity and driving to action
    • Excellent Microsoft Excel and Power Point skills; knowledge of Database tools (incl. Access) is an asset
    • Your spirit of organisation and planification of activities is mostly a fact rather a theory
    • Self appraisal: keeping deadlines and the quality of your work are essential criteria