Financial Controller
Join Yazaki. Connect to the future.
Country: Romania (RO)
City: Ploiesti
Worksite / Location: [[division_obj]]
Job Function: [[department_obj]]
Job Discipline: Financial Controlling
Job Family: Accounting
Yazaki Corporation, a family-owned company, was founded in 1929 as the first Japanese manufacturer of automobile wiring harness systems. Within the automotive business our product range includes wiring harness systems, plug connection systems and electronic systems. More than 284,000 committed and highly motivated employees in 478 locations in 45 countries make us one of the most successful international automotive suppliers. To strengthen our team, we are looking for a Financial Controller.
Responsibilities:
- Preparation of annual budget, monthly and weekly forecast;
- Analyze the variances of actual costs reported to budget/ forecast assumptions;
- Perform analysis of the performance of cost/ profit centers;
- Prepare reports supporting the monthly close process and month end balances
- Preparation of monthly forecast incorporating historical results and future assumptions
- Budget, FRC - sales calculation, royalties, CC planning
- SBI checking, difference analysis in clusters to make them more cost consciouness and increase their financial knowledge by providing trainings.
- Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
- Maintain strong collaboration with the relevant stakeholders in order to provide clear picture of company’s performance;
- Provide & sustain reports to headquarters;
Requirements:
- University degree in Economics
- 1+ year’ experience in the accounting and finance, managing finance processes
- Previous experience in manufacturing industry would represent strong advantage;
- Being familiar with Romanian legislation, International Accounting Standards, IFRS;
- Conscientious about timeliness of assignments and quality of work
- Financial reporting technical skills
- Microsoft office advanced user (mainly MS Excel)
- Knowledge of SAP would be an advantage
At Yazaki, we are committed to providing equal employment opportunities for everyone regardless of race, color, religion, sex, age, marital status, national origin, disability, handicap, veteran status, or other legally protected status or characteristic. Equal opportunity extends to all aspects of the employment relationship.
We are looking forward to receive your application and to get to know you. Please apply by clicking the 'Apply Now' button. We wish you all the success in your application!
Ps. Didn't found what you are looking for?
Take a look at our careers page! Be carefull though, you might find your next dreamjob..