Controlling Analyst with English and Hungarian

Employer: Michelin Romania
Domain:
  • Others
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 21.06.2018
    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).

    Michelin Romania SA, as data Controller, will process the data pursuant to the General Data Protection Regulation no. 679/2016 for the purpose of recruiting and selecting candidates.
    Under the Regulation, you have the right of access; the right of rectification or right to erasure; the right to restriction of processing; the right to be notified about rectification or erasure of personal data or restriction of processing; the right to object and the automated individual decision-making; the right to lodge a complaint with the competent national supervisory authority and before the competent courts; the right to restriction of processing and the right to data portability. You may exercise these rights by writing to us at 10 Sos. Bucuresti-Nord, Global City Business Park, Building O1, 3rd Floor, Voluntari, Ilfov County or at dataprivacy_EUC@michelin.com.

    Before sending us any personal data, please consult the complete and permanently updated information regarding the processing of personal data included in the Data Processing Policy available on our website at www.michelin.ro

    Requirements

    · Economic background;
    · Fluency in English and Hungarian;
    · Good Excel skills;
    · Previous experience in Business Analysis/Reporting/ GL/AP/AR;
    · Structured, organized and detail oriented;
    · Logic approach, ability to deal with numbers.

    Responsibilities

    The Controlling Analyst will assist the local financial controller, and will contribute to the improvement of accounting and financial activities.
    The analyst promotes standardization by acting as an intermediary between the factory, other departments and outsourcing companies.

    Main activities:

    · Providing the financial information necessary for the monthly and yearly closing;
    · Providing information for accruals and other elements necessary for the operating costs;
    · Producing reports as required;
    · Checking data quality, alerting and proposing actions to the local financial controller about the discrepancies that are found;
    · Preparing analysis of variances from forecast;
    · Preparing a first draft of the inventory analyses;
    · Analyzing flows of raw materials.