Finance Controller Sibiu

Adecco

Sibiu
Permanent
Full-time

Acum 1 lună

Finance Controller SibiuClient Description:The Professional Placement & Executive Search division of Adecco Romania is currently looking for his client, Romanian food production company, Financial Business Controller.Responsibilities:Roles and responsibilitiesPlan

Analyze business activity of the Plant, performance from financial perspective; conduct reviews of monthly results and suggest corrective actions to the stakeholders
Plan and coordinate with other departments in order facilitate the improvement of the overall financial performance

Budgeting

Organizes the budgeting process: Annual Operating Plan and subsequent budget reviews (LE's) for sales and marketing, production and overhead costs.
Actively engaged in the rolling forecasts on a regular basis

Month end closing, analysis and reporting

Perform all requested activities to ensure the quality of the monthly closing (statutory and analytical) and prepare/review necessary provisions (accruals, one-off expenditure)
Reporting of the main financial statements (P&L, BS, WoCa, Cash Flow) & deviation analysis vs. budget and previous year.
Prepare ad-hoc analysis (like NPV, Payback, ROI, etc.) for strategic projects
Working capital analysis (receivables, payables and inventories) and Cash Flow monitorization.
Profitability analysis by different perspectives: by Channels, Brands, Categories, SKUs, etc.
Pricing simulations based on the target profitability
Prepare reporting & presentations to executive team (actual closing)
Create ad-hoc reports requested by management

Control

Setup of financial KPIs for the team; controls & monitories the achievement of their achievement
Controls and supervises the financial activity of different business unit
Monitories the overhead costs across the organization and control them to avoid the overspendings vs. the Budget
Regular assessment of risks and opportunities in field, propose measures to reduce the risks and strengthen the opportunities
Support& initiate internal audit initiatives and proactively identify weaknesses and recommend corrective actions

Candidate Profile:Must have experience in a manufacturing company minimum 5 years experience in a similar position in Controlling department (including product costing and/or profitability analysis).Bachelor in economics (preferably finance and accounting)Preferably knowledge of using SCALA/SAP other ERP and QlikView (business intelligence)Strong management accounting skills including ability to effectively communicate with non-finance functionsProactivity and self-determination and motivation; creativity and driving to actionExcellent Microsoft Excel and Power Point skills; knowledge of Database tools (incl. Access) is an assetYour spirit of organisation and planification of activities is mostly a fact rather a theorySelf appraisal: keeping deadlines and the quality of your work are essential criteria

Adecco

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