Business support controller with Hungarian

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Employer: Michelin Romania
Domain:
  • Others
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 20.01.2018
    Short company description

    The Michelin Group started its industrial activity in Romania in August 2001, investing more than 400 million euros over the years in plant modernization. Currently, Michelin Romania has about 3,500 employees, three factories, two in Zalău and one in Floreşti, a commercial network and a Center of Excellence and Shared Services( Bucharest), which provides support services to various entities Michelin in Europe. Also, the commercial activities of the Group for Central and Eastern Europe are coordinated from Bucharest (12 countries).

    Requirements

    Providing the financial information necessary for the monthly and yearly closing:
    - prepare and initiate requests for compiling scorecards falling under his/her remit;
    - providing information necessary for provisions and other elements;
    - preparing a first draft of the inventory analyses;
    Preparation and development of plans:
    - prepare information and formats necessary for construction of Plans;
    - preparing the same format of the PA;
    - alert the Business Partner and the other responsible about completeness of assembled data;
    - adapting and transmitting the necessary date for the PA standard cost preparation;
    Budget follow up and Reporting:
    - produce reporting as required;
    - check data quality and alert manager about any discrepancies that are found;
    - prepare analysis for controllers of any variances from plan.

    Responsibilities

    A good level of English and Hungarian
    Background in Economics (a must)
    Structured and detail oriented, advanced in working with Excel.