Financial Affairs Manager
Buzau, RO
Qualifications
- Bachelor’s degree in Finance, Accounting or Business Administration
- Fluent in English
- 8-10 years of relevant experience, preferably within manufacturing companies
- Proven ability to build and manage financial models for business forecasting, variance analysis and problem solving
- Extensive knowledge of financial processes and accounting principles
- Advanced proficiency in SAP and BW, as well as Excel
- Strong leadership and communication skills
- Excellent analytical thinking and problem-solving abilities
- Capability to handle multiple tasks and meet deadlines
Job Description
- Maintain the organization’s financial health and control income, cash flow, and expenditures
- Oversee the preparation of monthly/quarterly financial closing packages and the company’s budget
- Analyze costs, pricing, variable contributions, sales results, and actual performance against business plans
- Provide financial reports and interpret financial information for management
- Conduct reviews and evaluations to identify cost-reduction opportunities
- Perform ad-hoc assignments as directed by reporting lines
- Develop financial trends and projections
- Oversee finance department operations, set goals and objectives, and design frameworks to achieve them
- Liaise with auditors to ensure proper financial monitoring
- Act as a finance business partner, supporting business unit leaders in making sound decisions and achieving company objectives
- Forecast cash flow positions, borrowing needs, and available funds for investment
- Maintain banking relationships and support the Treasury Department
- Follow up on legal issues and negotiate with relevant institutions
- Monitor government incentives and grants, taking necessary actions
- Oversee company ERP development based on local requirements in line with company procedures and participate actively in various projects, such as ERP improvements and system developments
Role Description
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Accounting, Financial, ERP, SAP, Finance, Technology, Automotive