Financial Controller Bucharest

Financial Controller
Bucureşti
Bucharest, Bucharest, Romania

Job Description

• Involved in the monthly and quarterly reporting process to the Group, ensuring the accuracy and meeting the deadlines of Group reporting
• Involved in the annual budgeting process and the quarterly reviews/reforecasts, analysis of significant variances compared to estimates
• Prepare monthly operational reports on pricing, revenues, expenses and profitability of the business lines and analysis of variances compared to estimates
• KPI computation, analysis and tracking to business processes
• Running reasonableness tests on various items
• Check the monthly accruals and analysis of related expense and revenues compared to estimates
• Prepare monthly reports of expenses on the company’s cost centres and analysis of the actual results versus target
• Other special reports required by the group or local management
• Cooperation with other Group companies

#LI-Hybrid

• University degree in Finance/Economics
• A recognized accountancy qualification obtained or in
  - ACCA (is a plus)
• Minimum 7 years of experience in finance, at least 3 years in financial controlling
• Good knowledge of English required
• Strong MS Package skills (Excel, Power
  Point)
• Strong analytical and multitasking skills
• High energy,
  - do attitude
• Self-motivated,
  - solving and
  - oriented
• Collaboration and communication skills

Benefits:

• Full access to foreign language learning platform
• Personalized access to tech learning platforms
• Tailored workshops and trainings to sustain your growth
• Medical insurance
• Meal tickets
• Monthly budget to allocate on flexible benefit platform
• Access to 7 Card services
• Wellbeing activities and gatherings