Financial Controller
Job Description As Financial Controller you will: ▪ Prepare internal and external monthly reporting ▪ Input and check of figures for external consolidation tool and ensure that figures are correct ▪ Reporting and cost analyses on monthly basis and preparing measures to implement ▪ Working capital reporting - reports for inventory lists, stock reports, receivables, KPIs ▪ Implementing dashboards with data analytics team and contribute with knowledge on commercial and financial aspects ▪ Analyse and document of all GAAP’s - clarifying differences and preparing measurements ▪ Coordinate, support and prepare of the annual budget and quarterly forecasts in close collaboration with the controller team in our region and the management ▪ Prepare different ▪ Master data controlling – implementation and communication of new cost centres, internal orders and profit centres ▪ Assistance to finance in creating reports for audit You´ve come to the right place in our team if you have: ▪ Economic education in Finance & Administration / Financial Analytics / Controlling or similar education ▪ 2 to 4 years professional experience in Finance/Controlling ▪ Knowledge of Accounting processes, IFRS and local GAAP ▪ Excellent knowledge of Controlling (reporting, analyzing, budgeting) ▪ Understanding of business processes ▪ Excellent IT skills (MS Office, Power ▪ English business fluent ▪ Ability to cooperate and work in teams ▪ Analytical, independent, structured and precise way of working What we offer you: ▪ Participation in a young and committed team ▪ Hybrid schedule ▪ Diversified and exciting tasks as well as cooperation with a wide variety of people and functions within the company
- hoc reports for the region, as per the requests receivedRequirements
BI, ideally SAP experience)Benefits
- Informații detaliate despre oferta de muncă
Firma: PROFESSIONAL Localiția: Bucureşti
Bucharest, Bucharest, RomaniaAdăugat: 13. 5. 2025
Postul de muncă activ
Fii primul, care se va înregistra la oferta de muncă respectivă!