Function Name: / Finance / Supervisor Name: / Doru Dudau
Department Name: / Controller’s Office / Supervisor CDSID: / nreische
Assignment Location: / Craiova / Supervisor Position#: / PTO Financial Analysis Manager
Project Description

To be part of the Controller’s team and contribute to the company’s financial control function. Assist Financial Analysis manager in developing financial reporting for Area. Monitor and assess completion of key Controllers Office metrics i.e. supporting PBT number, delivering task, beating 2014 budget.

Measurable Objectives

·  Support forecast development for area headcount, overtime, overhead costs incl. analysis of major contracts and added starters (additional requirements over and above known requirements)

·  Assist in calculating and validating monthly accruals based on CORA PN's issued and GAPS invoices processed and analyze actuals against forecast

·  Support competitive CPU through benchmarking data from other plants

·  Work together with financial analysis manager to perform or assist with special studies of operating processes and systems, as requested.

Expected Major Contributions

·  Provide regular, relevant analysis, reporting back to management about state of area finance;

·  Contribute to monitoring of area performance against the target

·  Collect relevant data/information for accurate forecast

·  Ensure compliance with statutory authority and audit requirements

Expected Benefits to Intern

·  Gain experience working in a real Finance environment, getting a strong background in the methodologies required for successfully analyzing and synthesizing important financial information and in preparing documentation to assist management when making critical business decisions.

·  Gain the opportunity to learn how to cooperate within cross function departments in an international successful company.

·  Gaining hands on understanding of how different areas impact a company financial standing, learning to evaluate the exposure to operations.

Intern Qualifications (schooling, work experience, major)

·  Must be studying for Economics or Business related degree.

·  Good English and MS Excel skills required.

·  Demonstrate ability to apply critical thinking skills to important issues.