Job expirat

Financial Controller

Delphi Packard Romania SRL

05-05-2006 | EXPIRA LA 11-05-2006

RESPONSABILITATI

- Dead/ line limited delivery of reports, taking part in regular results oriented meetings
- Preparation of detailed in-depth reports and yearly forecasts for the management
- Responsible for preparation of the Budget according to the official planning assumptions/ planning schedule (in close cooperation with the business responsible representatives)
- Professional checking of the individual Budgets and consolidating the individual Budgets to the overall DivisionBudget - Internal costs analysis and forecasts
- Contribution in reconciling the Budgets for different Divisions in order to get the overall Budget.
- Analysis and interpretation of management relevant information within the Divisions
- Developing and proposing corrective measures in the case of negative actual/budget deviations; actual/actual deviations
- Ad-hoc reports and compilation of action plans
- Interface to the corporate controlling
- Preparation of specific requests of the board, supervisory board, management and corporate controlling
- Coordinating all staff assigned to carry out Controlling projects defined by the Divisions
- Providing Feedback to assigned staff


CERINTE

- able to adhere to strict deadlines - University Degree in Economics
- 2-3 years of experience in the Controlling environment
- Fluency in English
- Advanced user of MS Office (SAP, SCALA, QAD experience is an advantage)
- Knowledge of cost accounting
- meet deadlines within tight time schedules
- great team- player, but also able to work very good individually


BENEFICII OFERITE

Posibility of career development
Chance to work in a multinational environment, in a young and dynamic team
Attractive salary package
Training possibilities abroad for excellence in performance


DESCRIEREA FIRMEI

Delphi is a multi-national world leader in mobile electronics and transportation components and systems technology. Delphi conducts its business operations through various subsidiaries and has headquarters in Troy, Mich., USA, Paris, Tokyo and S¿o Paulo, Brazil. Delphi has approximately 186,000 employees and operates 172 wholly owned manufacturing sites, 42 joint ventures, 53 customer centres and sales offices and 34 technical centres in 41 countries.

Delphi Packard Romania SRL currently employs more than 7,500 people between its Romanian manufacturing locations (Sannicolau Mare- Timis County and Ineu- Arad County) and is focused on the manufacturing of automotive electronic and electric distribution systems.
Delphi is a multi-national world leader in mobile electronics and transportation components and systems technology. Delphi conducts its business operations through various subsidiaries and has headquarters in Troy, Mich., USA, Paris, Tokyo and S¿o Paulo, Brazil. Delphi has approximately 186,000 employees and operates 172 wholly owned manufacturing sites, 42 joint ventures, 53 customer centres and sales offices and 34 technical centres in 41 countries.

Delphi Packard Romania SRL currently employs more than 7,500 people between its Romanian manufacturing locations and is focused on the manufacturing of automotive electronic and electric distribution systems