Main Tasks:

General management of the relation with shared services
Preparation, Analysis and Reporting of Monthly Report to the holding
Preparation, Analysis, Control and Reporting of Business Plans / Year – Budget
Preparation, Reporting and Management of Treasury Budgets
Performance analysis (structure/projects), and Valuation
Definition of analytic, accounting plan and procedures, and monitoring of its implementation
Performing analysis of production, turnover and margins and comparison with budget and rolling forecast
Costing analysis by product and service type
Accountancy monthly closing, and auditing process follow up
Monitoring of product profitability
Relation with banks on current treasury management

Requirements:

Degree in Economy or Management – Bachelor or master
At least 3 years experience in Controlling, Finance, Accountancy, Romanian Tax System, preferably in one of the major international audit companies
Good knowledge of the Romanian accounting system (RAS) and fiscal problems and also of the International
Financial Reporting Standards (IFRS)

In terms of personal characteristics, the typical candidate is expected to have analytical skills and ability to balance multiple tasks. He/she must be an excellent communicator, with good relationship skills and a team player who can proactively manage and understand his/her autonomy and responsibilities.
Experience in IAS will be a plus
Experience in SAP will be a plus
Fluent English – written and spoken