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finance executive/ financial controller.

job details

summary

    job details
    Organisation/Department

    Consultanta



    Job description

     PURPOSE STATEMENT

    •         To ensure accurate information is forecasted and reported on factory costs (conversion cost, production overheads) working capital.
    •         To ensure control, financial justification, reporting and forecasting of capital expenditure for the factory operation, in conjunction with all factory budget holders. 

    ACCOUNTABILITIES

    •         Preparing conversion cost and production overheads for the annual Operations Plan and for the monthly and quarterly reporting.
    •         Providing forecasts of costs to Operations departments for preparation of the monthly & quarterly reporting for Management.
    •         Providing actual factory cost to Operations departments for preparation of the monthly & quarterly reporting for Management.
    •         Support the Budget Holders/ Operations departments for Budgetary Planning and Reporting for actual/forecasted cost in BPC tool.
    •         Monthly/annual closing activities: accruals/provisions/ recharges.
    •         Review, investigate and correct errors in financial entries.
    •         Preparing monthly detailed variance analysis per expense type.


    Requirements

     

    •         Minimum 2 years’ experience in financial reporting.
    •         University degree in economic field.
    •         Basic accounting knowledge.
    •         Ability to understand and analyse impact of business decisions on financial results
    •         Proficiency in English, both written and speaking.
    •         Strong computer experience:Microsoft Office, Excel, SAP, BI reporting.
    •         Very good communication skills, organizational skills, ability to prioritize and able to work with tight deadlines;
    •         Strong analytical and numerical skills, logical thinking and attention to details and accuracy;
    •         Proactive and willing for continuous development.


    Offer

    Attractive salary;

    Meal tickets;

    Holiday bonus for Easter and Christmas;

    Private medical services;

    Annual Bonus; 

    7 Card for sports activities.



    Applications

    loredana.draghici@randstad.ro

    Organisation/Department

    Consultanta



    Job description

     PURPOSE STATEMENT

    •         To ensure accurate information is forecasted and reported on factory costs (conversion cost, production overheads) working capital.
    •         To ensure control, financial justification, reporting and forecasting of capital expenditure for the factory operation, in conjunction with all factory budget holders. 

    ACCOUNTABILITIES

    •         Preparing conversion cost and production overheads for the annual Operations Plan and for the monthly and quarterly reporting.
    •         Providing forecasts of costs to Operations departments for preparation of the monthly & quarterly reporting for Management.
    •         Providing actual factory cost to Operations departments for preparation of the monthly & quarterly reporting for Management.
    •         Support the Budget Holders/ Operations departments for Budgetary Planning and Reporting for actual/forecasted cost in BPC tool.
    •         Monthly/annual closing activities: accruals/provisions/ recharges.
    •         Review, investigate and correct errors in financial entries.
    •         Preparing monthly detailed variance analysis per expense type.


    Requirements

     

    •         Minimum 2 years’ experience in financial reporting.
    •         University degree in economic field.
    •         Basic accounting knowledge.
    •         Ability to understand and analyse impact of business decisions on financial results
    •         Proficiency in English, both written and speaking.
    •         Strong computer experience:Microsoft Office, Excel, SAP, BI reporting.
    •         Very good communication skills, organizational skills, ability to prioritize and able to work with tight deadlines;
    •         Strong analytical and numerical skills, logical thinking and attention to details and accuracy;
    •         Proactive and willing for continuous development.


    Offer

    Attractive salary;

    Meal tickets;

    Holiday bonus for Easter and Christmas;

    Private medical services;

    Annual Bonus; 

    7 Card for sports activities.



    Applications

    loredana.draghici@randstad.ro