Group Financial Controller Otopeni

Group Financial Controller
Otopeni
Otopeni, Ilfov County, Romania

Our story was written together with all those who are now our colleagues and those who have once been. . . They are all part of the Klass Wagen story. We thank every member of our team for their effort on putting the customer first and delivering excellent service.

Customer appreciation for our services has helped us grow year after year and become an international car rental company with offices located in +10 cities around Europe.

Type: Full-Time
Department: Finance
Reports To: Group Head of Finance

About the Role

We are seeking a highly analytical and proactive Group Financial Controller to join our growing team. This role plays a pivotal part in driving financial performance across the group through business planning, forecasting, and
- driven
- making. You will work closely with senior management and operational teams to ensure the financial health and transparency of all entities within the group.

Key Responsibilities

• Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies.
• Provide ad hoc financial analyses, profitability reviews, and scenario modelling to support strategic decisions.
• Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards.
• Act as a key liaison between finance and business units, promoting transparency and financial discipline.
• Monitor and analyze KPIs, variances, and trends across subsidiaries.
• Contribute to the continuous improvement of internal financial processes and systems. Contribute to the development of internal audit within KW Group.
• Support external audits and ensure compliance with local and
  - level financial regulations.

Requirements

• Degree in Finance, Accounting, or a related field; a professional qualification (e. g. , ACCA, CPA, CIMA) is a plus.
• Proven experience in a financial controlling role, preferably at a group or
  - entity level.
• Strong financial modelling and analytical skills.
• Advanced Excel skills are essential (pivot tables, power queries, lookups, financial modelling).
• Hands-on experience with Power BI or similar data visualization tools is highly desirable.
• Familiarity with Microsoft Dynamics 365 Business Central (Navision) is a strong advantage.
• Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities.
• Experience in internal audit would be an advantage.