Senior Cost Controller Baia Mare

Senior Cost Controller
Baia Mare
Baia Mare, Maramureș County, Romania

Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the
- changing landscape of the business environment.

Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.

Building
- term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.

Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.

Responsibilities:

• Prepare monthly and
  - hoc analysis for sales and margin for the key stakeholders;
• Support the business to understand sales and margin, and potential future result;
• Participate in the process of preparation of Group Reporting package in compliance with Group policies and IRS and in the monthly closing process;
• Support in all planning activities (outlook, forecast, budget, 5 years plan);
• Supporting internal departments in other finance and accounting matters including analysis, budgeting, forecasting, analyses deviations actual vs forecasts / budget propose & follow actions implemented, actively look for continuous improvement;
• Ensuring the execution, coordination, and continuous improvement of operational controlling processes including data collection, validation and consolidation, design of reports and dashboards, development of prototype reporting and creation of specifications;
• Being responsible for month end closing tasks and reporting packs, including
  - end closing activities and maintain master data
• Acting responsible for various cost centers controlling process, including planning, forecasting and actuals. Plan vs Actual :Performs various analyses on variable costs, fixed costs and deviations from planned costs;
• Conducting routine tasks in operational controlling during month end closing,
  - end closing, forecasting, and planning such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders;

Qualifications:

• University Degree in Economics, preferably Accounting
• Minimum 5 years of experience in controlling, preferably in production company
• Familiar with cost center structures, reporting systems, production processes
• Capacity to work independently on own initiative but also within the controlling and finance team;
• Ability to manage development/improvement projects
• Proficiency in English
• Computer literacy (especially Excel and ERP systems)