FINANCIAL CONTROLLER – Location: Timis County
Psihoselect performs the recruitment process for a partner company specialized in production for the following position:
FINANCIAL CONTROLLER
Location – Timis County
Role: overseas the financial resources of a company, is responsible for the budget planning and overview, and supports the executive management team by offering insights and financial advice that will allow them to make the best business decisions for the company.
Responsibilities:
· Work with the Finance Manager to assist with the development and successful implementation of strategies, business and financial plans in the finance function;
· Shape the services in the finance function to meet the needs of the organization, customers and stakeholders;
· Support the development of new opportunities for the organization, including identifying growth initiatives and partnership working;
· Perform 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;
· Provide financial insight analysis to support senior budget holders including tailoring financial reports, translating complex financial data, identifying trends, patterns and anomalies;
· Analyze the production cost in production flow/sections and provide the information to the process owner;
· Follows the purchasing process in order to have an accurate base for best financial offer according to the pricing vs cost policy;
· Ensure financial performance variances are monitored and tracked, reviewed and discussed with budget holders and that regular reforecasting is undertaken;
· Be accountable for the delivery of annual budgets and the production of the financial statements in strong collaboration with the Finance Manager;
· Implement continuous improvements to the budget and monthly reporting processes and other finance processes and services, as directed;
· Produce monthly management and corporate accounts in a timely way;
· Ensure that the business has robust financial data by validating its integrity and quality;
· Ensure that all functional strategies, policies, processes and guidance notes are up to date and in line with best practice / current legislation;
· Reports to the General Manager.
Requirements:
· + 3 years relevant working experience in financial controlling position;
· A strong sense of trust and a high level of confidentiality and integrity;
· Demonstrated and proven experience in controlling roles preferably within a production environment;
· Bachelor’s degree in Economics or related;
· Fluent in English, both orally and in writing;
· Knowledge of computer-based spreadsheets and reporting tools;
· Deep analytical capability and ability to apply strategic thinking to financial reporting and analysis;
· Willingness to work across all areas of the business, and who at times will need to be involved in operational / transactional work;
· Strong interpersonal, communication and relationship building skills with ability to consult and provide advice to all levels of the organization;
· Strong business and management report writing skills;
· Ability to work independently and contribute effectively as a team member to achieve goals;
· Strong organizational and time management skills with an ability to priorities and manage workload, meet deadlines and adapt to changing circumstances;
· Ability to identify issues and propose solutions;
· Proficiency using ERP Systems and Microsoft Office Programs and other relevant database programs, demonstrated experience in statistics tools;
· Support, comply and ensure complicity with Health & Safety regulations, the Company Integrity Handbook, Quality and Environmental standards, and all other Company policies and procedures;
· Positive result driven and hands on attitude.
For more information:
Paula Soran
TALENT MATCHMAKER
0741 158 158