CONTROLLING COORDINATOR

Requirements:

Bachelor’s degree in Accounting, Finance, Economics, Business Administration
Minimum 3 years’ experience in Controlling
Functional & Technical competencies related to: Cost accounting, Budgeting, Business planning, Internal controls system, Analytical and problem solving skills, Financial data analysis, Reporting skills, Risk Management, Organizational skills
Previous experience in the manufacturing environment is a plus
Excellent Managerial and leadership skills
Positive, enthusiastic, dynamic and open-minded personality
Professional with high-energy and able to manage multiple tasks simultaneously
Self-starter with high potential for personal and professional development

Responsibilities:

Implementation of yearly plan and the departmental budgets:
-prepares comparative analysis between the budget/plan and the actual
-assists the managers for drawing up and implementing their own budgets
-reports the execution stage of the budgets, the irregularities reported and corrective measures adopted
-prepares financial forecasts and updates

Determines the standard cost calculation and pursues with the implementation:
-method of calculation of costs
-procedures for the calculation of costs
-provides support in order to achieve the various scenarios by identifying potential risks and the financial effects
-prepares reports on performance of products

Implements and adapts the system for internal and external financial reporting (management accounting):
-adapts the chart of accounts
-establishes the cost centers, determines the categories of expenditure and set’s up the procedures for the allocation of the fixed costs
-adapts the reporting system according to the needs of the organization

Financial analysis and the implementation of the internal controls:
-consolidates the financial results of the company and prepares reports
-is responsible for the effectiveness of internal controls
-manages and ensures the functionality of the reporting management system
-develops solutions for efficiency and costs reduction

Monitors, manages and coordinates the daily work of the controlling department:
-manages the implementation of the financial-accounting policies
-supports the improvement and the conformity of business processes
-guides, leads, controls and is responsible for the efficient execution of the controlling activity