Finance & Accounting Manager - Cluj
Antal International
- Cluj-Napoca, Cluj
- Permanent
- Full-time
- Create and present financial and tax strategy recommendations to Administrator.
- Participates in the development, administration and implementation of the Strategic Plan, organizational objectives and company policies.
- Coordinates the functions and operations of the finance department to ensure that activities are aligned with strategic objectives and meeting the expectations of internal and external customers.
- Responsible for planning and updating the annual revenue and expenditure budget.
- Oversee cash flow, cash management, working capital, investment, insurance, internal company's audits, statutory and reporting package company's audits, budgeting and financial reporting activities.
- Prepare financial statements and reports, including the ones requested by the group.
- Ensure legal compliance on all financial functions.
- Manage relationships with banks.
- Creation of statistics and evaluations, monthly and quarterly reports including ERP accuracy, Power BI reports creation/operation
- Support for group accounting, including intercompany reconciliations.
- Optimize standard processes in the finance department.
- Analyzing the profitability of projects and development of optimization potentials
- Preparation of the yearly budget together with the local management
- Optimize standard processes in the finance department.
- Analyzing the profitability of projects and development of optimization potentials
- Collaborates with all departments to understand main operational processes.
- Design and build KPIs and KPIs scorecards. Creates a reporting system for the company departments, functions, and the main processes within the organization (KPIs and OKRs)
- Manages the collection of relevant data from internal processes and departments. Supervises data reconciliations to identify data anomalies.
- Provide monthly statistical reports (in Excel and Power Point) about various internal processes. Identify relevant trends, do follow-up analysis, prepare visualizations. Develop informative materials and reports for the CEO/Administrator
- Monitor Business KPI's and OKR's to identify and report business performance. Produce business insights from performance KPI's and OKR's to support the decision making.
- Host Process Performance Meetings highlighting performance gaps and lagging areas. Based on the collected data, submits proposals on measures needed to carry out process improvement actions
- Manages the creation of the reports for monitoring employees performance.
- Provides consulting and support for process improvement. Contribute to the development of the internal system for continuous process improvement.
- Identifies and proposes new relevant indicators for evaluating the company's activity.
- Responsible with the continuous improvement of processes within the company
- Responsible with the quality certification process (ISO or similar)
- Bachelor's degree in economics, accounting, and taxation
- Experience in accounting according to IFRS standards
- Commitment, very good communication and teamwork skills
- Managing skills and experience
- Excellent time Management & planning skills
- Strong finance-based analytical skills
- Ability to analyze, understand and solve complex accounting problems
- Advanced English, German is a plus.