Financial Controller Bucureşti

Financial Controller
Bucureşti
Bucureşti, Romania

Financial Controller

BIG, PBO experience - advantage

Responsibilities:

• Performes accurate and timely monthly, quarterly and year-end actuals and KPI reporting. Prepares monthly reporting of actuals in TM1 as well as reporting of financial figures based on specific requests and provides comments;
• Performs monthly in-depth deviation analyses and supports, upon necessity, Supervisory Board Reporting, Group Reporting, CFO reporting;
• Ensures proper management reporting and adequate archiving and maintenance of developed analyses and reports;
• Provides the reports in compliance with the reporting calendar;
• Ensures all process work is carried out according to internal procedures and regulations, accurately reported; measures and evaluates process improvements;
• Conducts end-to-end process analysis for implementation of new activities/business requirements;
• Contributes to the implementation of guidelines related to the handled processes / activities within Finance organization;

Your profile

• Master Diploma: Finance;
• Relevant professional experience: more than 5 years in finance & accounting area;
• Minimum of 3 years relevant work experience, preferably in controlling, finance & accounting in the oil industry;
• Experience with SAP Controlling related modules, TM1 database;
• Very good knowledge and skills of Microsoft Office;
• Good knowledge of planning and economics, controlling, finance and financial management (Opex, Capex);
• Good knowledge of software used within Controlling Department (especially MS Excel, PowerPoint, Word);
• Good knowledge and understanding of related legislations/norms, internal rules/guidelines, in multiple areas/team level;
• English language skills advanced.