23 Martie 2022
Financial Controlling Specialist
Oraș : Sibiu
Departament / industrie : Financiar / Contabilitate
Tip angajare : Full time
Requirements:
- Proficiency in English, German is a plus
- Successfully completed business studies, ideally with a focus on finance / controlling & production controlling auditing + taxes or equivalent training
- Sound professional experience in controlling in a manufacturing company.
- Very good knowledge of SAP CO, MS Excel and PowerPoint
- Analytical understanding as well as cost-oriented and entrepreneurial mindset
- "Hands on mentality" and high sense of responsibility
- Very good communication skills as well as independent and structured way of working
Job description:
- Independent supervision of cost and performance management
- Calculation of overhead rates and machine hour rates
- Implementation of production order controlling through target/actual deviation analyses
- Supervision of costs and performance for several subsidiaries.
- Central contact person for production and plant managers
- Support in the preparation of forecasts and budgets
- Active support of monthly management reporting especially KPI's