Finance Controller Turda

Manages and runs periodical standard cost calculations and updates according to the Costing Manual for local production items, by ensuring accuracy of standard costing process and minimizing production cost deviations 

Takes an active role in the budgeting process, managing all Tech
Ops related financial aspects (departmental budgets for Tech
Ops, material cost and manufacturing expenses updates) 

Assures site KPIs management and monitoring , support forecasting and reporting processes according to STADA group timelines and standards 

Assures timely and good quality submission of monthly deliverables,

Ensures all investment projects are implemented following company procedures, after proper Investment Proposal Requests have been approved; 

Cost controlling: deviation analysis (actual versus standard cost, actual versus plan), proposals for optimization (cost savings, reducing variations); 

Overview and analysis of standard costs and Bo
M; 

Proposes changes regarding production valuation and costing; 

Ensure appropriate interface with external partners (Global/regional organization, Com
Ops representatives, other sites) in product costing related aspects

Acting as a liaison between various Tech
Ops Departments in order to ensure adequate financial management processes and timely operation; 

Provides accounting department during monthly closing process with: slow moving inventory provision calculations , review of capitalized inventory revaluations and
- class to P&L ; 

Runs cost/budget estimates for site projects; Actively contributes to site continuous improvement initiatives;

Provide management and functions early warnings of Risks and Opportunities based on financial analyses performed 

Confirms by accurate calculation the benefits of the improvement projects or initiatives and supports adequate reporting of spend and savings for Direct Purchasing and Indirect Purchasing, according with specific company guidelines;