Formular de aplicare

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11.08.2016 Cluj

SENIOR FINANACIAL ANALYST, LOCATION CLUJ-NAPOCA




Our client is a global leader in bringing technology and engineering together to provide innovative solutions for customers in industrial, commercial, and consumer markets around the world. They opened in 2007 a production site in Cluj-Napoca having currently over 2150 employees working in all of the 5 corporate brand platforms worldwide: Process Management, Industrial Automation, Network Power, Climate Technologies and Commercial and Residential Solutions.

Responsibilities:

- Supports monthly Close and POR cycle processes as well as financial review & performance reporting in all aspects for Ede and Cluj factories, in conjunction with local finance and the Divisional Finance team

- Supports the Financial Manager in The Netherlands & the Cluj Financial Controller during the annual Divisional Mid-Year Reviews and Budgeting process

- Performs periodic review of Purchase Price Variances, Price/Cost and Net Material Inflation

- Prepares monthly Act vs. POR and quarterly YoY Bridges for Ede and Cluj

- Prepares Mix Analysis by KOB, Product Group and Technology Group

- Performs GP Analysis by project, model and product group as per Senior Management requests

- Help monitoring Transfer Pricing for both Hub’s to ensure profitability in both plant and Sales Companies are at arm’s length

- Conducts analysis of Ede and Cluj P&Ls, headcount, asset management, balance sheet activities and cash flow performance

- Prepares monthly Ede and Cluj P&Ls by KOB segment/technology group and by product group/technology group

- Prepares and comments on Factory Productivity Analysis

- Actively participates in improving GP and TWC projections (backlog analysis)

- Supports and actively tracks Ede and Cluj investment in Capital Expenditure

- Leads various ad hoc analysis: TWC, Cost Reduction and Containment, Other Deductions/Income and Balance Sheet, performance of particular product groups

Requirements:

- University Degree in accounting, finance or economics

- At least 5 years experience in a large multinational environment – preferred in financial analysis

- Strong financial acumen with demonstrated analytical ability accompanied by knowledge in manufacturing costing principle

- Proactive, ethical and enthusiastic individual ready to contribute

- Strong written and verbal communication skills in English