Psihoselect performs the recruitment process for a partner company specialized in production for the following position:
CONTROLLING MANAGER
Location – Mures County
Role: Leads the entire control team, overseeing all activities. The Controlling Manager plays an important role in the business by controlling the finance department for the purpose of developing efficiency with a view of optimizing the business’s profitability. He ensures that all financial activities, records, and indicators in the business accurately represent the business’s financial state of affairs.
Essential Functions:
• Responsible for providing reports on the performance of the sites, getting involved in defining action plans;
• Acting as member of the management committee;
• Coordinating the controlling team (3 persons);
• Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed;
• Analyze areas of potential risk to the assets, earning capacity, or success of organizations;
• Create monthly and annual reports to identify results, trends, and financial forecasts when needed;
• Prepare reports and recommended solutions to questionable financial conditions;
• Provides status of financial condition by collecting, interpreting, and reporting financial data;
• Ensure that all financial transactions are properly recorded, according to the projects they are allocated;
• Provide direction and assistance regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources;
• Monitoring product profitability;
• Supervise the overall internal reporting, analyzing the costs and relevant indicators;
• Performs financial analysis and other activities to support the development of financial business plans, budgets and forecasts for medium to long term periods within a complex and / or high-risk business area;
• Monitors financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met;
• Monitor investment and ROI requests;
• Provide support to the management team on overall performance (commercial, industrial, fixed costs, etc.);
• Involved in defining, implementing, and monitoring projects and action plans;
• Prepares the annual budget, revisions, business, and strategic plans;
• Participates in the elaborations of business and strategic plans of various business development projects;
• Determine depreciation rates to apply to capitalized items and advise management on actions regarding the costs;
• Supporting the sales department in achieving its objectives;
• Provide assistance in the development of pricing policy.
Qualifications, Knowledge, Skills and Abilities required:
• Bachelor’s Degree in finance/ economics or related discipline;
• +5 years of experience in a similar controlling/business analyst position;
• +3 years of experience in management roles, within an industrial/production environment;
• Demonstrated and proven experience as head of controlling department for multiple sites;
• Proficiency in English, French represents an advantage;
• Knowledge of Navision program is a plus;
• Excellent leadership and management skills;
• Positive result driven and hands-on attitude;
• Excellent organizational & analytical skills.
For further information, we’ll be happy to answer any question!
Psihoselect Team
E-mail: recrutare@psihoselect.ro
Mobile: 0746 188 012
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