Financial Controlling Specialist

Oraș : Sibiu
Departament / industrie : Financiar / Contabilitate
Tip angajare : Full time


  • 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