• Degree in Economics or Engineering;
• 5 years + experience in controlling;
• Experience as SAP key-user;
Reports to the CFO.
Controls, analyses and prepares management information on operations, HR, sales and financial indicators and produces periodic reports to support operational activity of Coindu Romania in order to evaluate the performance in the different process areas.
-prepares proper management information for the CFO, analyses the causes and facts of the performance and highlighting the points that identifies as being more important;
-controls the evolution of the production, sales, HR and financial indicators, analyses variances vs. budget/forecasts and whenever it is needed reports proactively important information to CFO with a proper documentation;
-collects, integrates and analyses indicators related to the performance, supports the CFO in preparing corporate dash boards, reports and presentations, responds to requests for indicators of others processes;
-performs a detailed control of the ramp-up of new projects, concerning production and costs KPIs vs. budgets/forecasts, analyses and reports deviations to the CFO;
-provides information to the CFO for budgets, forecasts and business plans with support and guidance by the plant manager, prepares information and presentations on the local company's actual figures and forecasts for internal reporting and external entities like customers, banks, consultans, auditors and state authorities;
-ensures the proper local controlling and reporting information system functionality( shop floor and SAP), controls and ensures proper and standardized content of the system within finance, HR and production;
-supports and controls the monthly and yearly financial reporting process, reviews correctness of stock evaluation;
-supports the implementation and improvement of the corporate controlling and reporting procedures, processes and tools concerning their efficiency, effetiveness and correctness;