Global Operations Controlling Senior Analyst

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

- Bachelor in Business Administration or equivalent, with specialization in finance and/or a further education in the area of controlling or financial planning and analysis.
- 3-5 years' experience in controlling.
- Good IFRS and accounting knowledge.
- Strong skills in Excel (intermediate level minimum) and Power Point.
- SAP knowledge is an advantage.
- CIMA / ACCA professional certification is a plus.
- Fluent in English.

- Monthly reporting of procurement (Direct & Indirect) and supply chain KPIs to business partners, group finance and management.
- Support Planning, Budgeting & Forecasting activities related to Direct procurement(A & B-Materials) & Indirect Procurement.
- Undertake variance analysis and prepare commentary for the management report.
- Design, develop and maintain forecast models and recurring and ad hoc reports for management to make data driven decisions.
- Project support: manage project-based financial analysis and modeling to support spending, profitability, pricing, and other projects.
- Decision support: evaluating supplier's offers, supporting supplier negotiations, providing transparency on other supply-chain costs.
- Responsible for IC (i.e. intercompany) allocation of costs, IC invoicing and final reconciliation.
- Provide competent guidance and advice as support partner to non-financial and financial business partners.