Financial Controller with English
Contributing to the development of the controlling department at the level of operational processes
Responsibilities
• With your expertise you advise and support the management as well as the decentralized business units in controlling and financial issues
• Pro-actively support the performance management of the supported corporate functions and stakeholders with financial performance and the transparency and correctness of the reported key figures
• You will be part of the team responsible for cost controlling including standard cost calculation, cost centers cost tracking, forecast and budget planning, as well as overhead costs calculation.
• Margin analysis & proposal of action, particular follow up on negative margin
• Independently analyzing the planning and forecast of the financials (BUD, ACT, FC) of the respective Corporate Functions and interpret the deviations
• Taking ownership /leading projects to drive the performance of the Function controlling team
• Preparation of ad hoc reports, analysis, profitability, productivity calculations and various KPIs
• You create transparency on sales and production performance, costs and efficiency and develop the controlling, BI and CRM systems further
Your Profile
• Master´s degree in business administration with focus on controlling/accounting or in a related field
• Experienced Excel/PowerPoint user
• Excellent analytical capabilities, strong conceptual and convincing skills
• Highly motivated, proactive and open-minded team player
• Fluent written and spoken business English, German skills are preferable
- Department
- Finance
- Locations
- Cluj-Napoca
- Remote status
- Hybrid
Colleagues
About Sales Consulting
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment.
Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.
Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.
Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.
Financial Controller with English
Contributing to the development of the controlling department at the level of operational processes
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