Job expirat
- On-time delivery of monthly and quarterly reports according to the official reporting-time-schedule, as well as participate in the corresponding meetings to discuss the monthly/quarterly results.
- Preparation of detailed in-depth reports and yearly forecasts for the management
- Continuous improvement of a customer-/result-oriented reporting system (in close co-operation with Corporate Controlling)
- Responsible for preparation of the Budget (for the Business Unit) according to the official planning assumptions/ planning schedule (in close cooperation with the business responsible representatives)
- Continuous Improvement of a modern Controlling and Management Information System, that supports the business decisions through focused and contemporary briefing
- Analysis and interpretation of management relevant information within the business unit
- 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 central accounting system
- Interface to the corporate controlling
- Responsible for preparation of the strategy according to the official planning assumptions (in close cooperation with the business responsible representatives)
- Preparation of BU-specific requests of the board, supervisory board, management and corporate controlling
- Participation as representative of the controlling department at business unit level projects, as well as company level special projects
- University Degree in Economics or any comparable education
- 2-3 years of experience in the Controlling environment
- Fluency in English and Romanian
- IT-literate (MS-Office is absolutely required, SAP is an advantage)
- Knowledge of cost accounting
- Knowledge of IFRS accounting standards
- Accurate and high quality work approach
- Meet deadlines within tight time schedules
- Result- and customer-oriented
- Be able/willing to put theoretical plans into action
- Work individually as well as being able to integrate into a young, professional team
Career Solution Group specialises in the recruitment of business professionals at all levels from Managing Director to entry level in different areas of industry ¿ construction, FMCG, IT, banking, technical, pharmaceutical, market research, etc.
On behalf of our client, international petroleum company, we are looking for serious and motivated people for the position of:
