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ALPLA Jobs

PLANT CONTROLLER

STAR EAST PET SRL / Brasov / Romania / Finance & Controlling

Your responsibilities

  • Preparing and calculating the profitability on clients, articles, machines, molds;
  • Monitoring margin performance and provide profitability variance analyses across all P&L lines;
  • Monthly cost accounting calculation for all finish goods (raw materials price, packaging, Production reports analyses, check cross)
  • Active contribution to projects in the area of commercial & operational excellence;
  • Provide ad-hoc analyses and reports as requested by the business;
  • Contribute to projects to improve our tools and processes;
  • Assure constant improvement of the master data quality;
  • Support the sales & operational team in the budgeting process;
  • Support for sales team to understand the cost, clients receivables, sales prices;
  • Process owner for Monthly Reporting (incl. review trial balance, cost allocation)
  • Monitoring the credit limits, receivables according with the contractual terms and insurance for the clients;

Your competencies and qualifications

  • University degree in Economics (controlling, finance);
  • Min 3 years appropriate professional experience in controlling department of a production company (FMCG or packaging business would be an advantage);
  • Strong knowledge of Microsoft Office, Excel in particular (VBA knowledge would be an advantage);
  • Business acumen and dynamic personality with a high level of energy and drive;
  • Excellent analytical and synthetically thinking and capacity to meet tight deadlines;
  • Open-minded and solution driven personality;
  • Self-motivation, self-reliance, strong organizational skills;
  • Fluent English, other languages will be an advantage;
  • Excellent oral and written communication skills;

We offer

  • An international working environment within a 100% family owned company with a high degree of direct responsibility
  • A diverse range of professional opportunities, projects and challenges
  • The opportunity to use the own professional skills and competences within an environment in transition and cultural integration

Contact person
Emanuela Avramescu, Human Resources

ALPLA PLASTIC S.R.L.
Biruintei Bulevard No. 130, 77145 Pantelimon, Romania
T +40752241929, www.alpla.com

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