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
Click here to access HAYS Privacy Policy, which provides detailed information on how we use and protect your personal information, and your rights in relation to this.

Summary

Job Type
Permanent
Industry
Retail & Consumer Goods
Location
Bucharest
Specialism
Accountancy and Finance
Ref:
1198529

Talk to a consultant

Talk to Roxana Savulescu, the specialist consultant managing this position, located in Hays Bucharest
Premium Plaza, 63-69 Dr. Iacob Felix Street, 7th floor

Telephone: +40 73 9837 083