5 дней назад
FP&A for Cost Center Controlling for Global Service Operation
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A for Cost Center Controlling for Global Service Operation (Finance/Controlling): Forecasting and planning budgets for Romanian and global cost centers while reviewing actuals, invoices, service agreements, and financial clarifications with cross-functional stakeholders. Focus on interpreting complex financial information, improving reporting processes, and supporting cost control across an international gas services operation.
Location: Hybrid remote/office in Bucharest, Romania and Amadora, Portugal
Company
develops energy systems and provides gas turbine, steam turbine, generator, service, modernization, and decarbonization solutions.
What you will do
- Forecast and plan budgets for Romanian and other global cost centers within Global Service Operations.
- Review actual costs in cooperation with technical partners and finance stakeholders.
- Perform commercial checks of invoices.
- Manage and implement service agreements and coordinate invoicing to headquarters and regions.
- Support tax and audit clarifications.
Requirements
- At least three years of professional experience in financial controlling or financial planning and analysis.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Proficiency with SAP and business intelligence tools.
- Experience with process improvement and financial reporting.
- Strong analytical, communication, collaboration, and stakeholder management skills.
- Fluent English is required.
Nice to have
- German language skills.
Culture & Benefits
- International work environment with colleagues across more than 90 countries.
- Flexible working times and a home office opportunity.
- Career development opportunities.
- Supportive and inclusive work culture.
- Work on energy transition, decarbonization, and digitalization projects.
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