Financial Controler
Craiova
Job mission:
• Maintain an adequate system of accounting records and a coherent set of controls and budgets through the preparation and internal issuance of periodic financial reports, so as to ensure risk mitigation and increase the accuracy of the company's financial results.
• Ensuring compliance of the reported results with the Group's accounting principles, with international financial reporting standards and with SOX control, as well as with the legal requirements.
• Colaborating with business teams to ensure high quality business reporting and support for the decisional processes.
Main responsibilities:
• Ensuring timely and accurate monthly closing pack:
o Computation of the production cost at the month end.
o Preparing the P&L/ site performance/KPIs. o Preparing analysis of variances from budget/previous year;
o Preparing Group reporting.
• Collaborates with operational departments to investigate and explain actual performance and find effective solution for deviations from budget/forecast.
• Alert management about opportunities and risks impacting business performance.
• Realize ad-hoc analysis.
• Maintaining proper accounting controls for data accuracy and ensure compliance with IFRS/SOX/Group policies Compliance.
• Maintain a system of accounting policies and procedures aligned with the Group's requirements. • Document each SOX Control related to the processes for which is responsible, test these controls and keep the related documentation, observing the Internal Control requirements.
• Ensure the connection with the Group on the specific aspects and on the application of its standards, implement the corresponding actions.
• Develop procedures/instructions specific to its field of activity, ensure efficiency and efficacity of controlling processes.
• Coordinates the send information to external auditors for annual audit to its field of activity.
Experience & skills:
• Strong understanding of accounting systems and data flow.
• Economic background, 3 – 4 years minimum relevant exposure within a manufacturing business.
• Cost and budget management.
• Very strong MS Office skills (Excel, Word and PowerPoint).
• Fluency in English (written and spoken); Romanian native speaker.
• Ability to work with minimal supervision.
• Structured, organized and detail oriented.
• Ability to reason and solve problems.
• Capacity to work on multiple tasks/priorities simultaneously.
• Ability to work in a team environment.
• Result oriented, passionate about improvement, change, optimization of processes.