<p><strong>PURPOSE / ESSENTIAL DUTIES</strong></p>

<p>&nbsp;</p>

<p>Work very closely with the Business Controller in The Netherlands and&nbsp; the Financial Controller in Cluj to support the POR, Budget and Financial Analysis Review process<br />
Communicate effectively and efficiently with local and Divisional management regarding any financial matters.</p>

<p>&nbsp;</p>

<p><strong>SPECIFIC RESPONSIBILITIES</strong></p>

<p>&nbsp;</p>

<ul>
	<li>Support monthly Close and POR cycle processes as well as financial review &amp; performance reporting in all aspects for Ede and Cluj factories, in conjunction with Ede/Cluj and the Divisional team.</li>
	<li>Perform monthly Act vs. POR and quarterly YoY Bridges for Ede and Cluj.</li>
	<li>Perform Mix Analysis by KOB, Product Group and Technology Group.</li>
	<li>Perform GP Analysis by project, model and product group as per Senior Management requests.</li>
	<li>Support the Divisional Finance team to review and determine the Transfer Price Factors from Factory to Sales Co&rsquo;s.</li>
	<li>Conduct analysis of Ede and Cluj P&amp;Ls, headcount, asset management, balance sheet activities and cash flow performance .</li>
	<li>Prepare monthly Ede and Cluj P&amp;Ls by KOB segment/technology group and by product group/technology group.</li>
	<li>Actively participating in improving GP and TWC projections (backlog analysis)</li>
	<li>Ad hoc analysis &ndash; eg. headcount productivity, TWC, Cost Reduction and Containment, Other Deductions/Income and Balance Sheet , performance of particular product groups.</li>
	<li>Support and actively track Ede and Cluj investment in Capital Expenditure.</li>
	<li>Support the Business Controller in The Netherlands &amp; the Cluj Finance team &nbsp;during the annual Divisional Mid-Year Reviews and Budgeting process for Ede and Cluj.</li>
</ul>

<p><strong>EDUCATION and/or EXPERIENCE</strong></p>

<p>&nbsp;</p>

<ul>
	<li>Recognized Finance, Accounting or equivalent degree qualification</li>
	<li>At least 1-3 years&rsquo; experience in Financial Accounting &nbsp;</li>
	<li>Familiarity with the US GAAP &nbsp;is advantageous</li>
</ul>

<p>&nbsp;</p>

<p><strong>Technical Skills</strong></p>

<p>&nbsp;</p>

<ul>
	<li>Good knowledge of working with financial statements : BS,&nbsp; P&amp;L , TWC, financial and business plans, financial reports.</li>
	<li>Mathematical skills &ndash;enjoys working with &amp; analyzing figures and strong ability to compute figures.</li>
	<li>Ability to read, analyze and interpret general business periodicals, to write reports, business correspondence and procedures.</li>
	<li>Good communication skills - ability to effectively present information and respond to questions from European and US finance teams.</li>
	<li>Excellent computer skills - Expert level use and understanding of MS Excel, &nbsp;ability to work with databases &amp; PowerPoint . Knowledge of HFM &amp; JD Edwards/Oracle advantageous.</li>
	<li>Fluent in English both spoken &amp; written</li>
	<li>Willingness to work flexible working hours according to job requirements, particulary during month close.</li>
</ul>
