Job expirat
Provide detailed management reports regarding the factors affecting prices and profitability of products;
Responsible for preparation and execution tracking budgets and general government departments and their employment targets;
Assists department heads methodology for the preparation and execution of their budgets;
Develops analyzes deviations between budget and actual findings and an action plan to correct or prevent deviations;
Prepares periodic performance reports for cost centers and product heads of departments and presents them for analysis;
Report directly to Head of state budget execution deviations noted and corrective actions taken;
Prepares quarterly forecasts of profit and loss, balance sheet, cash and investments;
Analyze the impact of changes in production on production costs;
Check and update, if necessary, the cost of material production;
Follow the accuracy of data entered into the computer system;
Analyze cost centers, expense categories, indirect cost allocation procedures;
Develops / improves controlling processes to support decision making, estimation efficiency, cost control, risk analysis and cost management;
Responsible with investment opportunity analysis;
Good communicator
Ability to read, analyze, and interpret business KPI’s;
Effective and persuasive presentation skills on complex topics;
Ability to identify problems, analyze alternative solutions and develop viable recommendations;
Advanced knowledge of MS Office package is mandatory
SAP knowledge’s is mandatory
Team worker
Advanced English language is mandatory
Candidate Profile:
At least 3 years in a similar position within a production environment or more them 5 years experience in similar positions.
The company offer relocation costs;
Induction training in Germany
Excelent benefits packages
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
