Industrial Financial Control Position

Context of the position

To consolidate the function of financial control and industrial controlling at a production factory with experience, oriented both towards financial analysis and on-site activity.

In present, part of the data related to costs, production times, and capacity loading are not directly available through ERP. Therefore, this position requires a profile capable of:

• understanding real processes in the workshop,
• collaborating directly with production,
• defining and implementing management tools (Excel, tracking files, operational KPIs) for structuring and stabilizing data.

This position is not an exclusive role of analysis on ERP, but an active role with regular presence in production.

Main responsibilities

1. Financial reporting & analysis

• Preparing P&L monthly report according to group requirements (Real vs N-1 vs Budget)
• Analyzing variations in margin per product/game (effect price / effect volume)
• Breaking down revenue by game and references
• Monitoring cash-flow and debt repayment plan
• Tracking and analyzing general expenses
• Analyzing costs with electricity
  (effect price / effect volume)
• Monitoring and valuing inventory and WIP monthly

2. Internal control & inventory

• Organizing and documenting rotational inventories
• Analyzing inventory:
• • rotation,
  • overstock,
  • obsolescence
• Ensuring coherence between physical flows and accounting

3. Industrial controlling – on-site orientation

• Gathering and structuring data directly from production
  (work time, rejects, stops, underloading)
• Defining and implementing temporary or complementary ERP management tools
• CALCULATING AND ANALYZING direct costs per game
• Reconciling analytical costs with accounting
• Ventilating labor cost:
• • productive / non-productive,
  • rejects,
  • quality,
  • underloading
• CALCULATING man-hour cost / machine hour cost
• Defining and tracking industrial KPIs:
• • TRG / OEE
  • rejects
  • OTIF
  • cycle time
  • capacity utilization
  • machine stops
  • overtime, absenteeism
  • accidents at work
  • personal fluctuations

Experience

• Minimum 5 years of experience in financial controlling
• Minimum 3 years of experience in an industrial environment
• Experience in a medium with incomplete or structuring ERP instruments – major advantage

Skills

• Excel advanced (obligatory)
• Capacity to create and maintain autonomous management tools
• Solid understanding of industrial processes and production flows
• Capacity to work with imperfect data and make it exploitable

Languages

• Romanian – native
• English – advanced
• French – advantage

Personal abilities

• Hands-on profile, oriented towards on-site activity
• Autonomy and rigor
• Capacity to collaborate with operational teams
• Pragmatic approach, oriented towards solutions
• Packaged salary
• Gross salary: 10.000 RON / month

What we offer

• A role with direct impact on industrial performance
• Liberity in defining and implementing controlling instruments
• A stable environment, oriented towards structuring and continuous improvement
• Vizibility towards management and group