Financial Controller - Suceava

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Professional represents for over 25 years, the most performing Romanian approach of complete human resources services on the market.

We define our approach and evolution through key-words like professionalism, dedication, promptitude, flexibility and ethics. We take pride of a reputation that obliges and challenges us to discover and develop new methods, designed to respond to our clients need.

Cerinte

Educational background in Finance
Fluent in English & good digital skills
Strong relationship building and interpersonal skills
Assertive, adaptable, accountable and an analytical thinker
Preferred +5 years working experience in Finance, preferably in a business partner role in a production environment
Knowledge in SAP system represents an advantage

Responsabilitati

Business partnering Factory Leadership Team to drive site performance
Responsible for projects governance and delivery of in-year ︁financial performance (costs/capex/waste)
End to end ownership of full P&L and balance sheet for the site
Responsible to ensure site on-ground controls are executed (inventories, purchase process, IFRS 16, balance sheet etc)
Co-creates and co-drives savings agenda with operations and uses available industrial tools to support
Budget Planning, Forecasting, weekly cost governance & Month End Activities
Drives long term strategic planning for the site (Masterplan and BP) guiding the site leadership on the key value items
Supports decision making for strategic projects with ad hoc data/analysis
Supports in the design and implementation of transformation plans for the Ice Cream network
Participate in central projects to build finance capabilities for other sites of the cluster/ network.
Supports ABC/ transfer pricing process led by SCFS