Job Location: hybrid in Caransebes

Recruitment process:

- screening call
- client interview

Role description:

- Reports sales and checks the accuracy of the data collected
- Reports stocks, check the accuracy and maintains the correct allocation to SAP categories
- Reports production and allocation to the technologies
- Run products calculation and analysis the variations
- Performs the top- down calculation for product profitability
- Reports the volumes and HC in Jedox ( upload)
- Calculate the sourcing effect in material cost
- Actively participate to the month year end procedures
- Actively participate to the audit and internal control support
- Performs annually tariffs calculations
- Performs the full reporting month end package
- Calculates the product cost requested for customer quotations
- Calculates the annual budgets and forecasts
- Maintains the cost centers SAP structure and Profit Centers correct allocation
- Provides support to the technical departments in regard with cost calculations and cost improvement
- Understands the production technologies and equipments
- Any other tasks which contribute to the profitability improvement.

Profile :

- Financial Controller with a minimum of 5 years experience
- Automotive experience is a plus

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