drjobs Financial Controller

Financial Controller

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1 Vacancy
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Job Location drjobs

Bucharest - Romania

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

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 companys 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


Qualifications :

  • University degree in Finance/Economics
  • A recognized accountancy qualification obtained or in progress- 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 PowerPoint)
  • Strong analytical and multitasking skills
  • High energy can-do attitude
  • Self-motivated problem-solving and results-oriented
  • Collaboration and communication skills


Additional Information :

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


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

About Company

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