Planning and monitoring annual, monthly and periodic budgets and analyzing variances between budgeted and actual results;
Preparing and submitting financial and controlling reports to management;
Ensuring the accuracy, completeness and timely delivery of financial and controlling data;
Preparing, reviewing and analyzing controlling reports for the profit centers in Radauti;
Monitoring fixed, variable and transportation costs and explaining deviations from budget;
Calculating and recording monthly adjustments related to revenues and costs transferred between profit centers;
Reviewing P&L transactions and proposing the necessary corrections related to cost centers and resources;
Reviewing and recalculating cost allocation keys and performing cost allocations in SAP;
Managing the financial year-end closing process and reviewing the related reports;
Preparing reconciliations between statutory accounting results and management-adjusted results;
Preparing files, analyses and presentations required for the annual budgeting process;
Importing and updating budgets in SAP;
Preparing and reviewing fixed assets reports;
Preparing consolidated analyses of costs and working hours related to equipment across the company's factories;
Supporting the preparation of financial analyses and management presentations;
Collaborating with operational departments to collect and validate information required for reporting;
Contributing to the improvement of controlling processes and procedures;
Participating in projects requested or initiated by management;
Ensuring compliance with financial and accounting legislation, internal policies and procedures, as well as reporting deadlines;
Ensuring the accuracy and quality of financial, accounting and controlling reports and analyses;
Performing assigned tasks accurately and within agreed deadlines;
Ensuring the optimal use of allocated financial, material, asset and human resources;
Maintaining a high level of professionalism in performing all assigned activities;
Maintaining the confidentiality of all financial and business information accessed during the course of work;
Following the company's general and specific working procedures, including working schedule, punctuality, accuracy and timely submission of reports.
PR025872
3–5 years of relevant experience in Financial Controlling, Management Accounting or a similar position;
University degree in Finance, Accounting, Economics or a related field;
Solid knowledge of budgeting, forecasting, P&L analysis, cost controlling and financial reporting;
Experience in analyzing budget vs. actual deviations and identifying the drivers behind financial performance;
Experience with cost allocation, cost centers and profit centers;
Practical experience with SAP, preferably in a financial controlling environment;
Advanced Excel skills and the ability to work with complex financial data;
Good command of English, both written and spoken.

Lugera - The People Republic… entuziaști și diferiți! … întotdeauna de ajutor la momentul potrivit! … pricepuți și prompți! … hmm, aproape că uitam: furnizor de servicii integrate de HR întotdeauna cu zâmbetul pe buze!…

Aceasta este, în câteva cuvinte, echipa Lugera din România. Pentru mai multe detalii, vă așteptăm pe site (www.lugera.ro) sau la sediile noastre din țară.

Vă mulțumim pentru încredere :)

În București ne găsiți pe Strada Vulturilor 98, clădirea Grawe, P,1,2,3,4, sector 3.

E-mail: [email protected]

Telefon: +40 (0) 21 3187120, 0800 0800 70.

Prin înregistrarea CV-ului, sunteți de acord ca Grupul de companii Lugera să prelucreze datele dvs. cu caracter personal în scopul recrutării de personal. Potrivit legislației aplicabile, aveți dreptul de a ne solicita accesul la datele dvs. cu caracter personal, rectificarea, restricționarea, ștergerea și portabilitatea acestora, dreptul de a vă opune prelucrării, precum și dreptul de va retrage consimțământul (dacă prelucrarea se efectuează în baza acestui temei), trimițându-ne o cerere la [email protected]. Detalii despre prelucrarea datelor dvs. de către Grupul de companii Lugera puteți găsi pe www.lugera.ro.