Financial Controller

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Employer: RIAN PARTNERS
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Campulung Muscel
  • Updated at: 09.10.2023
    Remote work: On-site
    Short company description

    We are RIAN & Partners, a 100% Romanian concept – recruitment agency and we provide specialized human resources management services within the industrial field.

    Our goal is clear and simple: to improve every recruitment and organizational development processes. We support ambitious businesses to find the proper human capital for their development plans. We offer guidance to dynamic candidates in order to find their dream job.

    Requirements

    Bachelor degree in finance / economics field
    Relevant working experience of 5 years (with a minimum of 2 years in controlling);
    English – advanced;
    Prior experience in identifying cost-saving opportunities and implementing cost control measures to improve profitability;
    Ability to communicate financial information to non-financial stakeholders in a clear and concise manner;
    Interest and ability to stay up-to-date with changes in accounting standards, tax regulations, and other financial reporting requirements, and to continuously improve skills and knowledge;
    Financial data literacy – ability to analyze financial data and provide insights to management on the financial health of the organization.

    Responsibilities

    Provide and ensure financial reporting and recorded data are accurate, on time, within the legal rules and Group’s standards;
    Carry out the economic analyzes necessary for decision-making and management;
    Leadership to support and participate directly in the optimization of results, through analyzes and management of action plans (gross margin, profitability, working capital);
    Has the authority to validate orders and invoices and block the payment of those that do not comply with the commitments and contracts subscribed, according to the rules defined by the company;
    Produce the income statement, gap analysis versus Budget and ensure the dissemination of reports to the group;
    Global analysis of the profitability and margins of the different families of products, activities and global of the plant;
    Follow-up of the material and industrial productivity plan with respect to the Budget and convergence plan;
    Establish monthly forecasts: P&L and cash;
    Establish annual budget (N+1 & N+2) in collaboration with the plant manager and his steering committee;
    Work in collaboration with the different departments for the analysis of costs and performances;
    Control purchase prices, sale prices and margin;
    Monitor the performance of new projects and report any deviation to the BP;
    Monitor inventory discrepancies, scrap, consumption and any cost variation and alert management to implement a convergence plan;
    Validate and monitor CapEx ;
    Determinate sales prices for intra-group flow according group’s rules
    Calculate hourly rates and production costs;
    Coordinate with Logistics (leader) the organization of the annual inventory and ensure its processing.

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