Junior Financial Controller - CSC (TM)

#hybrid job

#LI-Hybrid

* Collect, check and clarify financial data and information from the Business Unit locations;
* Prepare and review monthly consolidated financial results and implement;
* Monthly variance reporting as compared to budget / forecasts;
* Analysis and tracking of sales and cost variances on customer and product level;
* Involvement in the Forecast and Yearly Budget planning;
* Prepare extended financial reports and presentations.


* University Degree in Finance / Economics / Economical Engineering;
* English Advanced skills for writing, reading and speaking;
* Proficient in Excel and PowerPoint;
* Knowledge of generally accepted financial principles. Preferred Abilities:
* Learning capacity and analytical skills;
* Self-discipline, reliability, consistency;
* Open communication and good teamwork.

What we offer :

Pay for Performance:

* Achievement Bonuses and Rewards;
* Relocation Bonus for non-Timisoara Residents;
* Recommendation Bonuses for new team members;
* Flexibility Program including flexible hours, mobile work and sabbaticals.

Wellbeing:

* Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.);
* Different discounts (glasses, tires, medical, shopping);
* In-house restaurant & coffee corners.

Life-Long Learning:

* Technical, Soft Skills & Leadership trainings;
* Dedicated Programs and Conferences;
* Free Language Courses (English, German, French etc);
* Access to e-learning platforms;
* Career development opportunities (local and international);
* Internal development communities (Experts, Agile Community of Practice, Artificial Intelligence etc).