Your Responsibilities

• Business Partnering:
• Serve as a trusted advisor to plant management and cost center owners, providing financial insights and guidance.
• Controlling & Analysis:
• Prepare deviation and variance analyses to monitor performance.
• Analyze monthly results and support the preparation of management reports.
• Cost Management & Reporting:
• Determine and report production costs in line with group-wide standards.
• Ensure accurate and timely reporting of plant-specific KPIs.
• Planning & Forecasting:
• Lead the plant’s and rolling forecast processes.
• Support strategic planning with financial simulations and scenario analyses.
• Profitability & Investment Analysis:
• Conduct profitability calculations and develop business cases.
• Oversee local investment projects, ensuring compliance with group investment standards.
• Manage investment reporting and monitor project performance.
• Inventory & Valuation:
• Supervise inventory processes, including valuation in accordance with IFRS and local GAAP.
• Ensure accurate stock reporting and support physical inventory counts.
• HR & Time Data Reporting:
• Responsible for HR-related reporting and time data management in coordination with HR and operations.
• Month-End Closing:
• Lead the month-end closing process for Controlling, ensuring accuracy and timeliness.
• Project Work & Systems:
• Actively contribute to controlling-related projects and continuous improvement initiatives.
• Serve as the local key user for Controlling systems and tools.
• Presentation & Communication:
• Prepare clear and impactful presentations for internal and external stakeholders.

Your Profile

• Successfully completed commercial apprenticeship or business studies
• Three years of experience in plant controlling or industrial finance, ideally in a manufacturing environment.
• Strong knowledge of cost accounting, IFRS, and local GAAP.
• MS Office, especially Excel and PowerPoint.
• Very good SAP CO knowledge, especially in cost unit and profitability analysis
• Analytical mindset with strong communication and interpersonal skills.
• Ability to work independently and collaboratively in a cross-functional team.
• Good written and spoken English skills, German language is a plus

Our Offer

• Opportunities for professional development and training
• Competitive compensation and benefits package
• Flexible working arrangements and modern workplace culture
• A dynamic international work environment that fosters innovation, ownership, and personal growth.

Location & Start Date

• Location: Oradea, Romania
• Start Date: Immediately or by agreement
• Become part of our success story – and write your own. We look forward to your application!

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