Financial Controller, Engineering Center, Cluj in Cluj-Napoca, Județul Cluj

Job Description

In your role you will:
  • Be involved in all necessary steps in period end closing, be able to confirm the result of the period
  • Conduct monthly business reporting – Actuals vs. Forecasts/Budget (tracking of P&L, cost, TNS, EBIT, identifying risks and opportunities, presenting to management)
  • Be responsible with the perform cost allocations between departments
  • Be responsible for financial planning and analysis (planning of HC/PC, P&L and relevant KPIs) - Budget/Forecasts reports
  • Make ad-hoc analysis/cost scenarios to support and increase efficiency of the operational activities
  • Offer support with initiates measures to achieve targets
  • Evaluate business cases (e.g. hourly rate, productivity calculations, scenarios)
  • Offer support for strategic decision making and business requests of management
  • Will contribute to continuous process improvement and documentation.

Qualifications

  • University/College Degree in Accounting/ Finance/ Economy
  • Minimum 4 years working experience in Controlling
  • Experience with working in Accounting
  • Experience working with SAP or other ERP Systems
  • Reliable, accurate, team-oriented, able to work in an international environment
  • English – a good level is mandatory
  • Nice to have: Good MS Office user knowledge
  • German – a good level is nice to have.

Additional Information

Ways of Working
Hybrid working is the new way of working! We offer super nice and cozy office spaces, however you can also work from home if you feel like it (70% remote work)
Our #LikeABosch benefits:
  • 25 days of annual leave
  • Medical subscription
  • Accident insurance
  • A monthly budget which can be used for several different services on an online benefit platform
  • Annual bonus
  • Relocation bonus
  • Lunch discounts
  • Sport activities and well-being initiatives
  • Technical and soft skills trainings
  • Access to e-learning platforms
  • Local and Global career development programs
  • Bookster subscription

Expira: mâine la 00:45

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