Head Of Controlling

Head of Controlling wanted in Bucharest!
Responsibilities:
Coordinate the annual budgeting process, forecasts, and variance analyses;
Develop alternative scenarios analyses to support management;
Monitor KPIs specific to the industry;
Monitor production costs, raw material consumption, yields, and efficiency;
Analyze product, client, and sales channel margins and propose potential improvements;
Track discounts and promotions (vs. previous periods and/or budget), assess their impact on profitability, and formulate conclusions and recommended actions;
Conduct profitability analyses for new products or commercial investments;
Participate in the evaluation of capital investment projects;
Recommend corrective measures and cost/process optimization solutions;
Prepare monthly/quarterly/annual financial and operational performance reports;
Provide comparative analyses (actual vs. budget, actual vs. prior year) to support KPI setting;
Ensure compliance with legal requirements and internal standards regarding financial and operational reporting;
Contribute to establishing production prices and support commercial department;


Desired Education and Experience:
Economic Studies;
Minimum 4 years of experience in financial controlling, financial analysis, or financial planning.
English Proficiency;
Excel proficiency; experience with ERP systems and BI tools (e.g., Power BI);
Experience in coordinating budgeting, forecasting, and financial analysis processes;
Relevant professional certifications (e.g., ACCA, CIMA, CFA, CECCAR) are a plus.


What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.


#LI-DNI
Faceți click aici pentru a accesa Politica de confidențialitate HAYS care oferă informații detaliate despre modul în care folosim și protejăm datele personale și drepturile dumneavoastră în legătură cu acestea.

Sumar

Tipul locului de muncă
Permanent
Industrie
Comert si bunuri de consum
Oraș
Bucharest
Domeniu
Contabilitate și finanțe
Referinţă
1198529

Discutaţi cu un expert

Discutaţi cu Roxana Savulescu, consultantul specializat, care îşi desfăşoară activitatea în sediul Hays Bucharest
Premium Plaza, 63-69 Dr. Iacob Felix Street, 7th floor

Telefon: +40 73 9837 083