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Plant controller (alba)

Alba
GetFrankly
Controllore finanziario
Pubblicato il Pubblicato 21h fa
Descrizione

Ph3About the client /h3 pOur client is a well-established production organization with a strong footprint in Romania, currently focused on enhancing financial visibility and operational performance across its manufacturing activities. /p pThe environment is dynamic, with direct exposure to decision-making processes and a clear need for structured, insightful financial support in business operations. /p h3About the role /h3 pThis Plant Controller role goes beyond traditional reporting and offers the opportunity to act as a true business partner for both operations and leadership. /p pYou will play a key role in understanding performance drivers, supporting decision-making, and improving financial discipline across production and commercial activities. /p h3Responsabilities /h3 ul liAnalyze financial and operational performance across production, supply chain, and commercial areas, identifying deviations and improvement opportunities /li liLead budgeting and forecasting processes, including annual planning and periodic revisions /li liEnsure accuracy and consistency of monthly closing activities, including accrals and financial validations /li liPrepare and present financial reports (PL, Balance Sheet, Cash Flow) and explain variances vs. budget and prior periods /li liConduct profitability analysis across product portfolio, channels, and cost structures /li liSupport pricing decisions and financial simulations (ROI, NPV, scenario analysis) /li liMonitor working capital components and contribute to cash flow optimization /li liAct as a business partner for operations and sales teams, providing financial insights and challenging assumptions /li liSupport leadership (including CEO) in business reviews and strategic initiatives /li liEnsure data accuracy and consistency across systems and reporting tools /li /ul h3Qualifications /h3 ul li4–8 years of experience in financial controlling, preferably within a manufacturing or FMCG environment /li liStrong understanding of cost controlling, budgeting, and financial analysis /li liAbility to translate financial data into business insights and recommendationsSolid knowledge of accounting principles (management accounting focus) /li liAdvanced Excel skills; experience with ERP systems (and BI tools like Qlik is a plus) /li liStrong communication skills and ability to interact with non-financial stakeholders /li liProactive mindset, ownership, and ability to work in a dynamic environment /li /ul h3About the offer /h3 ul liCompetitive compensation aligned with role complexity /li liExposure to leadership and involvement in business-critical decisions /li liOpportunity to shape financial processes and contribute to performance improvement /li liProfessional and stable working environment /li liDevelopment opportunities within a structured organization /li /ul h3Why GetFrankly? /h3 pAt GetFrankly we are guiding talent and creating futures. /p pWe understand that a career move is not just about a new role – it's about finding a place where your skills, ambitions, and values align. /p pGive us a call to discuss what's important for your career and future, and we'll try our best to get you involved in interesting projects and provide you with fulfilling career pathways. /p pWe will guide you towards the right environment where your abilities will thrive and have a significant impact. /p /p #J-18808-Ljbffr

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Alba > Plant Controller (Alba)

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