Job expirat
- Monitoring and comparison of actual vs. budgeted costs and investigation of potential differences
- Performing analysis of production, turnover and margins and comparison with budget and rolling forecast;
- Assistance in the preparation of the annual and monthly budget and rolling forecast
- Assistance in the preparation of the business plan
- Assistance in the preparation of the monthly reporting pack and other reports to the company s management
- Testing and verification of the monthly depreciation charge, formation of accruals and income from grants
- Performing investment
- Handling of the Controlling Module of SAP
- Degree in Accounting and Finance / Economics
- Good knowledge of the Romanian GAAP
- Excellent knowledge of IFRS
- Excellent knowledge of English Language, Italian would be a plus
- Very good command of Microsoft Office tools
- Knowledge of SAP
- At least 5-6 years experience in a similar position; previous experience (3-4 years) in a Big For Audit Firm would be a plus
- At least 2 years experience in a multinational company
Companie multinationala din domeniul resureslor umane, noi suntem cei care iti oferim solutiile juste adaptate nevoilor tale.
