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Meteor Romania is expanding the Financial Department and we are looking for a Financial Controller:
Responsibilities:
- Responsible for complete SAP-CO;
- Master data maintenance;
- Responsible for cost center accounting (primary and secondary costs);
- Calculation of actual cost rates;
- Creation of corporate planning and plan cost rates;
- Transfer of the planning data into the SAP system;
- Monthly plan calculation in SAP;
- Monthly Stock valuation;
- Monthly reporting and deviation analysis of P&L, BS and CF;
- Profitability analysis and contribution margin accounting;
- Analysis for overhead expenses;
- Profitability analysis : perform detailed analysis on cost center and cost elements level;
- Material cost analysis : Scrap, BoM vs. consumption;
- Support for the preparation of annual Budget and Investment Plan;
- Follow up CAPEX expenditures vs. Investment Plan;
- Various Ad-hoc reports;
Benefits:
- Motivating salary;
- Meal tickets;
- Working hours from 08:00 to 16:30;
- 13th salary;
- Settled transport;
- Holiday bonuses;
- Employment contract for an indefinite period.