Senior Cost Controller

Company Overview

Our client is a leading global manufacturer and highly integrated producer of structural components and assemblies for the manufacturing industry.

Location:
Baia Mare, Romania

Work type:
Onsite

Responsibilities:

• Prepare monthly and ad-hoc analysis for sales and margin for the key stakeholders;
• Support the business to understand sales and margin, and potential future result;
• Participate in the process of preparation of Group Reporting package in compliance with Group policies and IRS and in the monthly closing process;
• Support in all planning activities (outlook, forecast, budget, 5 years plan);
• Supporting internal departments in other finance and accounting matters including analysis, budgeting, forecasting, analyses deviations actual vs forecasts / budget propose & follow actions implemented, actively look for continuous improvement;
• Ensuring the execution, coordination, and continuous improvement of operational controlling processes including data collection, validation and consolidation, design of reports and dashboards, development of prototype reporting and creation of specifications;
• Being responsible for month end closing tasks and reporting packs, including year-end closing activities and maintain master data;
• Acting responsible for various cost centers controlling process, including planning, forecasting and actuals. Plan vs Actual: Performs various analyses on variable costs, fixed costs and deviations from planned costs;
• Conducting routine tasks in operational controlling during month end closing, year-end closing, forecasting, and planning such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders;
• Reporting of cost development and analysis for concerned Divisions; Communicate and agree data collection with stakeholders;
• Being responsible for reading, understanding and applying the procedure from area of responsibility;
• Being responsible for any other tasks related to area of responsibility requested by direct superior or by business.

Qualifications:

• University Degree in Economics, preferably Finance;
• Minimum 3 years of experience in controlling, preferably in production company;
• Familiar with cost center structures, reporting systems, production processes;
• Capacity to work independently on own initiative but also within the controlling and finance team;
• Ability to manage development/improvement projects;
• Result-oriented and analytical mind-set;
• Excellent communication skills, team player, professional with high ethical standards;
• Proficiency in English;
• Computer literacy (especially Excel and ERP systems);
• Significant attention to details and commitment to deadlines;
• Ability to communicate with all hierarchical levels.

Thank you for your interest in this professional opportunity Please note that you will be contacted by an Antal recruiter only if your experience matches the role you applied for. Your CV will be kept in our database for future professional opportunities that may be suitable for the next step in your career.

By applying for this job, you grant Antal Romania/Cluj-Napoca Office written consent and full permission to store your CV in Antal's systems and to send it to Antal's clients for evaluation as a candidate for available positions in their organizations.