Job expirat
Ensure the activity of "controlling" for Romania as part of the Group.
Ensure the development of local management activity reports for the group management.
- Establish and monitor management indicators (KPI’s) to assess the company’s business performance and provide reliable information to local management and group;
- Focus on operational KPI’s and performance of operations (e.g. Cost per Unit, Output per FTE …) in line with Group Technical operations controlling standards;
- Analyze of cost development and deviation analysis to budget;
- Setup and maintenance of Standard Costs;
- Monitoring/ Analysis of cost centers – discuss deviations with responsible management and prepare solutions for cost improvements;
- Performance management:
•Proposal for cost saving initiatives;
•Implementing and monitoring initiatives together with local management;
•Discuss in a local site meeting current topics and issues and measurement of improvements;
- Tracking of destructions – analyses destructions – check proposals for CAPA measurements and improvements;
- Preparing the budget and forecast in collaboration with the local and group finance team;
- Investment Management for the Site:
•New investments: ROI calculations; Settlement process for new asset
•Monitoring of capital expenditure; Maintenance of fixed asset register in SAP
•Monitoring and administration process of destruction of Assets;
- Ad hoc analysis and reports (Request from local and group management);
- Support in the monthly and yearly financial reporting process;
- Support in group and local projects;
- Follow up the production costs and provide the “cost plus” reports;
- Support in yearly financial audit process;
For the Group:
- Deputy for Capex Controlling (capex reporting and capex workflow);
- Support in training and education of new employees;
- Supervises the activity of production controlling and warehouse management;
- Work with auditors to plan, coordinate and provide all information requested by them (from his/her activity) in a fair and timely manner, in accordance with accepted auditing standards;
- Follow how to conduct annual inventory of all patrimony and prepares the final report about it;
- Together with Accounting Manager and Head of Finance, develops financial-accounting procedures follow also correct implementation of these procedures;
- Provide for short periods (e.g. during annual vacation) taking over priority tasks for positions that can replace;
- Develop and provide any reports or information relating to the activity situation that unfolds, requested by management of the company;
- As part of the team Finance Controlling, Finance Director upon request, assist or solve, when applicable (e.g. colleagues on vacation), additional activities to ensure optimum flow of department’s activities.
Economic education; business studies
IFRS Knowledge, Accounting Expert according with Romanian law
Professional work experience in the finance-accountant field for a production company is an advantage;
Excellent knowledge of the Fiscal and Financial Romanian Legislation;
Very good knowledge in accounting/controlling;
Excellent handling of MS office applications (Word, Excel, Power Point);
English language – advanced level (written and spoken)
Good SAP knowledge – Finance module – R3 – is an advantage;
Self-confident and commitment, organization talent, efficient, able to meet deadlines;
Goal oriented, good in executing and able to work under pressure;
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
