Financial Controller

The Financial Controller will be responsible for overseeing all finance and accounting operations. This role includes coordinating and directing the preparation of the budget and financial forecasts, report variances, preparing and publishing timely monthly financial statements.

Responsibilities:

• Responsible for preparing and delivering the items requested by the external auditor in high quality and in line with agreed timelines
• Monthly review of the data reported by the reporting entities to ensure completeness, correct understanding of accounting rules and reporting requirements, signal unexpected movements, advise reporting entities and ascertain compliance with the Group’s Accounting and Reporting Manual (ARM)
• Review and analyse the cash flow statement per reporting entity, identify areas for improvement and follow up by contacting a specific entity, defining additional validation rules for the SAP BPC consolidation and reporting application or improve the relevant chapter of the Accounting and Reporting manual
• Optimize the group’s quarterly closing process, by actively monitoring timeliness and quality of the data reported and taking actions to improve
• Translate new reporting requirements from management or external (IFRS, regulatory) into new data requirements and/or reports to be created and test these reports

Requirements:

• · Degree in Finance / Accounting
• · Extensive experience with MS Excel and PowerPoint
• · Minimum of 5 years relevant work experience in a reporting / accounting role
• · Work experience with SAP BPC, HFM
• · English (fluent, verbally and written)

As a member of our team, you will benefit from:

• 25 days of annual leave
• 1 sick day/year
• half a day off your birthday and 1 day off starting with the second year in the company
• Private healthcare at Sanador
• Monthly budget in Benefit Platform
• Annual salary increase based on your performance
• A nice hybrid work environment in the city center, close to Timpuri noi metro station