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Accounting/Financial Specialist
Descriere Companie
For our client, an international company active in the wood processing industry, we are looking for an Accounting/Financial Specialist to join our client's team in Radauti, supporting the financial controlling activities across the company's profit centers and manufacturing operations.
Descriere
Planning, monitoring and analyzing annual, monthly and periodic budgets, including budget vs. actual variances;
Preparing financial and controlling reports, analyses and presentations for management;
Monitoring costs (fixed, variable and transportation) and explaining deviations from budget;
Preparing and reviewing P&L reports, ensuring the correct allocation of costs and revenues between profit centers;
Performing cost allocations and updating allocation keys in SAP;
Managing month-end and year-end closing activities and preparing the related reports;
Preparing reconciliations between statutory accounting and management reporting results;
Supporting the annual budgeting process, including budget preparation, analysis and SAP updates;
Monitoring fixed assets and preparing related reports;
Consolidating and analyzing equipment costs and working hours across the company's factories;
Collaborating with operational departments to collect and validate financial and operational data;
Supporting management projects and contributing to the improvement of controlling processes and procedures;
Ensuring the accuracy, completeness and timely delivery of financial and controlling information.
Cerințe
Relevant experience in Financial Controlling, Management Accounting or a similar position;
University degree in Finance, Accounting, Economics or a related field;
Practical experience with SAP, would be a plus;
Advanced Excel skills and the ability to work with complex financial data;
Good command of English, both written and spoken.
