For our client, a company operating in the manufacturing sector, currently focused on strengthening financial performance and cost efficiency, we are looking for a Financial Controller.

This role has direct impact on business profitability by ensuring strong financial control, clear cost visibility, and active support for operational and strategic decision-making.

Key Responsibilities

🔹 Financial Controlling & Reporting

• Coordinate the monthly closing process from a controlling perspective
• Prepare internal financial reports (P&L, cash flow, cost reports, variance analysis)
• Analyze deviations versus budget and forecast, providing clear explanations to management
• Monitor financial and operational KPIs

🔹 Cost Analysis & Manufacturing Controlling

• Analyze production costs (raw materials, labor, overhead, indirect costs)
• Track costs per product / production line / cost center
• Calculate and review standard costs
• Perform cost variance analysis (price, volume, efficiency)
• Support cost structure optimization and identify efficiency opportunities
• Participate in inventory processes and stock variance analysis

🔹 Budgeting & Forecasting

• Actively contribute to the annual budgeting process
• Prepare periodic forecasts
• Support operational departments in cost planning

🔹 Business Partnering

• Work closely with Production, Supply Chain, and Operations Management
• Provide financial insights to support business decisions
• Contribute to finance and operational process improvement initiatives

Candidate Profile

✔ Bachelor’s degree in Finance, Accounting, or Economics

✔ Good understanding of operational flows in an industrial environment

✔ Experience with budgeting, forecasting, and variance analysis

✔ Advanced Excel skills (pivot tables, complex formulas, analysis)

✔ Experience with ERP systems (SAP, Oracle, Dynamics, etc.) – an advantage

✔ Good English skills

Salary budget: 7.500 - 9.000 RON NET

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