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Nivel cariera

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

Limbi vorbite

engleză

Adresa/ adresele jobului

34 Bulevardul Ion C. Brătianu, București

Salariu aproximativ brut oferit / luna in euro

500 €

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Job Scope:

  • Ensuring that the internal controls are operated efficiently and effectively so thatfinancial reports reflect truly the operational performance of the company.
  • Supporting management decisions by creating relevant reports.
  • Giving input for Management Information System development.
  • Preparing comprehensive reports, memos, findings and recommendations tomanagement (Cost Challenge / Refining Result monthly presentations / Forecastpresentation, any other reports)
  • Preparing detailed analysis and reports for costs (per cost centre and departmentlevel) and for sales (per product, group and sales channels)
  • Carrying out a wide range of financial analysis (including variances, deviations toprevious periods, budgets, forecast, trends, benchmarking) and explain thedeviations versus baseline.
  • Checking the quality of the accounting bookings, early recognising the correctiveactions needed and making follow-ups till the final resolution of the errors.
  • Ensure the accuracy of finance data for a correct managerial reporting.
  • Contributing to the standardisation and accurate reporting of managerial informationin the Refining Controlling database.
  • Ensuring the correct SAP Profit / Cost Centre structure and records, in cooperationwith Cost Accounting.

1. Planning and forecasting duties:

  • Supporting the preparation of the budget and forecast taking into account theprocedures, regulations and organizational objectives, according to the officialplanning schedule, in close cooperation with the business representatives.
  • Taking part at strategic planning together with the senior management.
  •  Monitoring the budget monthly / quarterly by reviewing reports· Preparing the Budget / Strategy Book of the operational result

2. Industry knowledge:

  • The Financial Controller strives to improve the Refining industry knowledge andwill keep up to date on recent related developments

3. Coordination:

  • The Financial Controller is an expert with no management responsibilities.

4. Reporting:

  • The Financial Controller reports to the Team Leader on ongoing activities andprojects in which the department is involved.
  • The Financial Controller reports on any relevant issues upon management requestand applies the department internal rules.

Requirements:

• Accounting / Finance studies

• 2-4 years of controlling / accounting experience in a manufacturing environment

• Fluency in English•Proficient knowledge of MS OFFICE and SAP

• Knowledge of RAS / IAS / IFRS

• Highly organized and detail oriented

• Capacity to work under pressure and meet tight deadlines

• Result and customer oriented


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