Nivel cariera

Middle (2-5 ani), Senior (5-10 ani)

Limbi vorbite

engleză

Adresa/ adresele jobului

Cluj-Napoca

Salariu aproximativ brut oferit / luna in euro

100 €


Our client is a Japanese manufacturer of electric motors. Their products are found in hard-disk drives, electric appliances, automobiles and commercial and manufacturing equipment.

Responsibilities:

Cost controlling:

  • responsible for monthly calculation of production costs
  • oversees the allocation of overheads to inventories
  • performs efficiency and effectiveness analysis of the overheads allocations
  • responsible for monthly/quarterly adjustment of transfer price – sales invoice
  • analysis of variances – actual vs forecast
  • analysis inventories and proposes impairments for excess and obsolete inventory
  • capital expenditures follow up
  • indirect cost follow up
  • calculation and cost reduction analysis (monthly, per project in collaboration with sourcing department

Financial Accounting:

  • oversees and organizes the financial processes in Cluj: payments, sales invoices, purchase invoices, general ledger accounting, inventories, fixed assets module, cash receipts
  • is able to adapt the system to changing requirements
  • monthly closure of financial accounting
  • supervises and organizes statutory reporting: purchase journals, sales journals, details for D390 / D394 declarations, and other declarations
  • participates to corporate income tax declaration statutory and US-GAAP as reporting packages requires
  • organizes and submits all the data for statutory audit
  • monthly Interstate declaration
  • responsible for financial accounting
  • responsible to approve all financial documents, and to understand and oversee the entry of these documents into Oracle by the book keeping team
  • approves Payments in internet banking system
  • internal recharge
  • HFM reporting

Finance controlling:

  • financial advisor to the Plant Manager
  • manage and coordinate the financial operations
  • monthly calculation of production costs
  • monthly reports
  • analysis of variances
  • responsible for working with budgets – monthly and yearly analysis of variances (actual vs. forecast)
  • POR analysis (Presidents Operating Report - monthly performance and forecasting process for the current financial year)
  • daily and monthly efficiency calculation
  • calculation and cost reduction analysis
  • oversees cycle count inventory and yearly inventory

Team Coordination:

  • sets goals for all the direct reports within the team
  • team assessment and assessment of training needs of the team
  • motivates the team, and provides the necessary leadership to the team
  • coaches the team and provides the long term development for the directs

  • Requirements:
  • university degree in Economics
  • 5 years’ accounting experience in a manufacturing company
  • CECCAR certification is an advantage
  • experience of using an ERP/MRP system (such as Oracle) is a plus
  • good Ms Office knowledge (especially Excel)
  • fluent level in English
  • french knowledge is an advantage
  • strong analytical and communication skills
  • ability to work under pressure and meet stretching and tight deadlines