• Prepare and analyze income statement and balance sheet reporting for month-end activities, rolling forecast and budget for the related commercial activities within the region
• Review and report monthly variance against prior year, forecast & budget
• Manage and conduct regular reviews for month-end actuals deliverables, rolling forecast and budget for Romania, Bulgaria and Hungary with the regional management team
• Monitor and audit customer reimbursements, related contracts and ensure full compliance in accounting records
• Contribute to the development and implementation of local strategies in compliance with corporate policies enhancing business growth and customer profitability within the region
• Head up for collection, analysis, presentation, and distribution of financial information required by Regional Management team.
• Work closely with Regional Business Center (BBC) coordinating and monitoring the accounting functions and procedures impacting on the Legal Entities under own responsibility (BBC team supports for Accounts Receivables, Accounts Payables and G/L Accounting).
• Conduct regular business reviews, set benchmarking, offer audits, cash flow analysis and profitability reviews on customer and product level
• Enforce internal controls ensuring SOX compliance and improve local processes

• University degree, ideally in business administration, accounting or finance
• Professional experience in Finance, preferably in an international organization
• Customer focused, both internal and external and business acumen
• Accountable and drive for results
• Affinity with Excel and SAP is an advantage
• Excellent command of written and spoken English
• Strong technical and analytical skills

• Exciting professional tasks and challenges in a diverse international future-oriented environment with strong commitment to integrity, values, social engagement, and sustainability.
• Arrange your working hours and breaks flexible via our flexible and trust-based working hours model and combine your professional and private life even better according to our above average number of vacation days, mobile work policy and company kindergarten.
• A competitive remuneration package, including additional payments such as holiday, Christmas as well as company pension scheme.
• Your well-being is very important to us: Take advantage of our preventive health care offers such as fitness center, physiotherapist, modern office environment, healthy canteen, team and company events or hobby clubs.
• Stay fit whilst at the same time positively contributing to our environment: Lease your company bike.
• Our well-advanced onboarding process and buddy program supports you to quickly grow into the position and team. By using the offering in our Internal Learning Academy, Linked In Learning and EMEA Mentoring Program you will be able to further grow professionally and personally.
• Last, but not least we support you in relocating and finding an apartment in your work location, if applicable and depending on individual factors.