Bucureşti Sectorul 1, Str. GRIGORE ALEXANDRESCU, Nr. 52, PARTER, Apartament 1
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Establishment of current standard cost estimates, maintain activity rates for the manufacturing process, calculate and update future planned activity rates;
Monitoring product costing and inventory valuation batch jobs, on a weekly and monthly basis;
Perform results analysis, such as: actual versus standard/plan material cost, product cost and product revenue, inventory aging and material movement types, inventory risk coverage through inventory reserves, overhead absorption;
Communicate with business highlighting opportunities or negative trends, where needed;
Ensure an accurate monthly inventory reporting and performing monthly/quarterly closing adjustments as necessary;
Prepare balance sheet reconciliations for relevant inventory accounts;
Ensure compliance with US GAAP standards and internal policies and controls;
Interaction directly with internal and external auditors during periods of review
Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial)
Ensuring timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations
Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets
Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance
Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports
Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses
Coordinating and preparing the Division's annual budget process, quarterly forecasts and monthly updates with plant operations
Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives
Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization
Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends
Providing accounting and analytical support to Management and Plant Operations
Continuously improving the planning and analysis process in line with business requirement and Group policies
Ensuring across-the-board implementation of standard finance practices
Identifying weaknesses in internal control and suggesting improvements
Assessing and highlighting opportunities for increased cost efficiencies
Developing and evaluating business or project financial metrics and drivers
Providing SAP/BPC research and support to accounting and Operations
Work closely with the plants in preparations of monthly plant packages
Liaising with Divisional personnel around the world on financial analysis
Preparing ad hoc reports for management and division as necessary
Establishment of current standard cost estimates, maintain activity rates for the manufacturing process, calculate and update future planned activity rates;
Monitoring product costing and inventory valuation batch jobs, on a weekly and monthly basis;
Perform results analysis, such as: actual versus standard/plan material cost, product cost and product revenue, inventory aging and material movement types, inventory risk coverage through inventory reserves, overhead absorption;
Communicate with business highlighting opportunities or negative trends, where needed;
Ensure an accurate monthly inventory reporting and performing monthly/quarterly closing adjustments as necessary;
Prepare balance sheet reconciliations for relevant inventory accounts;
Ensure compliance with US GAAP standards and internal policies and controls;
Interaction directly with internal and external auditors during periods of review
Prepare supporting documentation for statutory financial statements in line with local GAAP to a standard ready for external audit;
Regularly review the legal entity results during the year to understand drivers of revenue & profitability, in addition to full understanding of the balance sheet;
Liaise with Cameron local finance staff (plant/project controllers) around the world to build out statutory packs and finalize financial statements;
Communicate and provide information to external auditors and global finance team to ensure an efficient audit process
Process improvement & driving a ‘right first time’ mentality in the field organizations;
Analyze and prepare reports to support transfer pricing and cross border-billing processes consistent with the tax organizations guidance;
Indirect tax analysis and compliance;
Ad hoc financial analysis and projects as required
Establishment of current standard cost estimates, maintain activity rates for the manufacturing process, calculate and update future planned activity rates;
Monitoring product costing and inventory valuation batch jobs, on a weekly and monthly basis;
Perform results analysis, such as: actual versus standard/plan material cost, product cost and product revenue, inventory aging and material movement types, inventory risk coverage through inventory reserves, overhead absorption;
Communicate with business highlighting opportunities or negative trends, where needed;
Ensure an accurate monthly inventory reporting and performing monthly/quarterly closing adjustments as necessary;
Prepare balance sheet reconciliations for relevant inventory accounts;
Ensure compliance with US GAAP standards and internal policies and controls;
Interaction directly with internal and external auditors during periods of review
Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of expertise
Ad Hoc reporting, analysis or projects as required
Analyzing actual results (P&L and BS) to reconcile financial accounts, taking responsibility for all balances and resolution of queries
Having a good overview of the business transactions and their reflection in management accountingWork cross departments, cross hubs and cross functions in order to achieve accuracy, completeness and timeliness of deliverable
Ensures compliance with US GAAP standards and internal policies and controls
Responsibility for coordination and execution of Internal and Group Audit requirements
Control and preparation of general ledger entries including prepaid, accruals, provisions, allocations etc
Balance sheet review, reconciliations and preparation of associated balance sheet notes
Responsibility for closing the management books for multiple legal entities
Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial)
Ensuring timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations
Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets
Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance
Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports
Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses
Coordinating and preparing the Division's annual budget process, quarterly forecasts and monthly updates with plant operations
Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives
Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization
Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends
Providing accounting and analytical support to Management and Plant Operations
Continuously improving the planning and analysis process in line with business requirement and Group policies
Ensuring across-the-board implementation of standard finance practices
Identifying weaknesses in internal control and suggesting improvements
Assessing and highlighting opportunities for increased cost efficiencies
Developing and evaluating business or project financial metrics and drivers
Providing SAP/BPC research and support to accounting and Operations
Work closely with the plants in preparations of monthly plant packages
Liaising with Divisional personnel around the world on financial analysis
Preparing ad hoc reports for management and division as necessary
Analyze and develop Product designs in order to meet customer`s needs having an awareness of good economic design and safety, both in manufacture and function;
Create drawings and BOM’s in conformity with customer specifications and Cameron standards, ensuring that all designs are done timely and accuratly;
Prepare design calculations to verify the products to meets the design requirements and standards;
Participate to technical specifications and procedures preparing;
Utilize the Cameron Engineering Standards for choosing the material specifications and initiate requests for modification of them, when is necessary;
Gather documentary evidence regarding the general and special requirements of the products;
Give assistance to the Sales & Quotation Department in identifying customer needs and confirming existing product part numbers. Participate in Design Review meetings and Technical Contract review;
Participate to technical assistance during the manufacturing process, until the products are installed;
Give technical advice for the internal and external customer at his/ her level of responsibility;
Participate to the activity of analyzing and preparing documentation for quotations;
Prepare documentation and upload it in SAP program;
Prepare supporting documentation for statutory financial statements in line with local GAAP to a standard ready for external audit;
Regularly review the legal entity results during the year to understand drivers of revenue & profitability, in addition to full understanding of the balance sheet;
Liaise with Cameron local finance staff (plant/project controllers) around the world to build out statutory packs and finalize financial statements;
Communicate and provide information to external auditors and global finance team to ensure an efficient audit process
Process improvement & driving a ‘right first time’ mentality in the field organizations;
Analyze and prepare reports to support transfer pricing and cross border-billing processes consistent with the tax organizations guidance;
Indirect tax analysis and compliance;
Ad hoc financial analysis and projects as required