Financial Analyst

Location: Romania, Ramnicu Valcea

As a financial analyst you coordinate the financial activities of our 2 Romanian units. One unit is a production plant for knitted fabrics, the other is a cut and sew unit for mattress covers.

Your Role

  • You manage the different financial activities in Romania:
    • Preparation and coordination of the monthly financial reporting in collaboration with the responsible of the accountancy department.
    • Analysis of substantial deviations compared to budget. You take the necessary corrective actions.
    • Cost price management and analytical accounting.
    • You take initiative for improvement projects related to cost price management and reporting.
    • You monitor and control stock levels.
    • Provide support for the annual budget.
    • Preparation and analysis of investment projects in collaboration with the Plant Manager.
    • You are responsible for the VAT declarations.
    • Examine tax policies and handle tax payments and returns.
    • Conduct month-end and year-end closures.
    • You are responsible for improving financial processes.
  • You handle administrative requests and queries related to audits and other specific projects. You prepare documents for audits and you facilitate the administrative work of specific audits.
  • You participate in specific company projects.
  • You report to the European Finance Director.

Your Profile

  •  You have a Master degree in Economics or equivalent by experience.
  • You have 3 to 5 years of work experience and a first experience in a production environment.
  • You have SAP knowledge and are proficient in spreadsheets, databases, MS Office and financial software applications.
  • You have strong analytical skills and you have good math skills.
  • You are goal and result oriented.
  • You are willing to travel to Sibiu on a regular basis.

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