Global Operations Controlling Senior Analyst

Employer: SalesConsulting
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Cluj Napoca
  • Updated at: 02.10.2023
    Job remote: Hybrid-Mixt (Partially Remote)
    Short company description

    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)
    - 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.