Senior Controller Reporting & Planning

<p> Req ID 64406 Timisoara, Romania<br/>      </p> <p>Responsibilities:</p> <ul> <li>Month End Reporting (Sales Flash, Statistical, Monthly Variance);</li> <li>Indirect Spend-Reporting (ICON);</li> <li>FX- Reporting and monthly Forecasts;</li> <li>IC-Sales Reconciliation;</li> <li>Cost Reductions and Pricing Reports (VIN/CIS-Reporting);</li> <li>OP-Planning (ZP8, ZP2) and DEMA-Reporting;</li> <li>Reports and Ad-hoc-Analysis (Material-, Maintenance-, Personal costs reporting);</li> <li>Project work for FI/CO (changes in reporting requirements, RUs);</li> <li>Preperation of finance trainings (Inhouse);</li> <li>Money Belt (662 - replacement 717).</li> </ul> <p>Profile:</p> <ul> <li>3+ years of experience in a similar role;</li> <li>Bachelor's degree in a related field (Master degree preferred);</li> <li>Profound knowledge in Accounting, Costing, Reporting &amp; planning;</li> <li>Good knowledge in SAP FI CO, MS Office (Power BI preferred).</li> </ul> <p> </p> <p>Be part of our ZF team as Senior Controller Reporting &amp; Planning and apply now!</p> <p>Contact</p> <p>MIHAELA-IONELA MARIU</p> <p></p>