Financial Analyst in Ghimbav

Our Controlling Department in Brasov is looking for a new colleague!  As a Financial Analyst, you will:Be responsible for preparing and analyzing the monthly closing, providing useful data/ suggestions for management decisions;Contribute to standard/ special financial reports preparation and analyses for location/ BU / Div management;Contribute to the development of standard/ special financial reports;Be responsible for preparing presentations of the financial figures for the location/ BU / Div management;Be responsible for product costing calculation, analysis;Be responsible for material cost/usage analysis (BOM check, BOM changes);Contribute with optimization measures' proposals ( costs, processes);Collect and provide input data for budget and forecasts;Contribute in planning and organizing the budget and forecast process within BU/ locations;Be responsible of the product costing: cost center planning, calculating overhead rates, statistical keys, standard costing;Be responsible for the external material cost and intercompany budget planning and checks;Propose and implement improvements of the procedures and tools related to his/her area of responsibility;Make Net Impact analysis of cost improvement projects initiated in the location. What will you need to succeed:University degree in economics;Professional expertise in finance;IFRS, internal controlling tools and fiscal requirements knowledge;Group reporting/ accounting procedures, guidelines, rules knowledge;SAP system knowledge;MS Office - advanced level;English language proficiency. What we offer:Integration program in a professional, young and dynamic team;Competitive salaries (based on performance) & benefits;Health and wellness (Private health insurance, sport activities);Professional development opportunities;Stability;International work environment & traveling opportunities.


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