Overview:

• In this role, you will be responsible for overseeing and ensuring the accuracy, compliance, and efficiency of the financial operations. You will collaborate closely with various departments to maintain financial integrity and support key business decisions.

Key Responsibilities:

• Analyze and report on sales, ensuring data accuracy.
• Oversee stock reporting, verifying data accuracy, and ensuring proper allocation to SAP categories.
• Monitor production and allocate costs to corresponding technologies.
• Perform product cost calculations and analyze variances.
• Calculate product profitability using top-down analysis.
• Report volumes and headcount in Jedox (upload process).
• Evaluate the impact of sourcing on material costs.
• Conduct annual tariff calculations.
• Prepare and present the full monthly reporting package.
• Develop annual budgets and forecasts.
• Gain an in-depth understanding of production technologies and equipment to support financial analysis.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Proven experience in a Controller or similar financial role.
• Strong understanding of financial reporting, budgeting, and analysis.
• Excellent communication, problem-solving, and analytical skills.
• Advanced proficiency in MS Excel.

Benefits:

• Salary: 10.000 - 15.000 Ron Net/month
• Comprehensive health insurance.
• Vacation and holiday bonuses.
• Continuous professional development and training.
• A collaborative and supportive work environment.