Função: Finanças e Contabilidade

Tipo de Emprego: Tempo Integral

Localização: Bucharest

País/Região: Romania

Main Responsibilities

  • Develop and maintain timely and accurate Group Reporting statements and reports that are appropriate for the users and in accordance with Group Reporting Norms
  • Work together with the accounting department for the monthly/ quarterly / annual closing;
  • Ensure that the financial records are accurate and complete;
  • Analysis of financial KPIs: revenue, costs, gross margin, operating margin, sales growth analysis, gross margin analysis etc.;
  • Production of annual budgets and monthly/quarterly financial forecasts and trends;
  • Monthly analysis of the Actual figures vs. Budget and deliver proper explanations for the variances incurred;
  • Obtain the business understanding in order to be able to adapt to the company dynamic environment;
  • Ensure that the decision makers in the Company understand the financial implications of the actions taken;
  • Making sure that all the report delivered are in accordance with the Group Reporting Norms ;

Requirements: 

  • Bachelor Degree in Finance and background as Financial Controller or Analyst with at least 3 years of experience.
  • Super user in Excel and SAP
  • Demonstrate a positive attitude, personal drive to achieve and exceed targets
  • Flexible and positive approach when dealing with changes
  • Good prioritization and analyzing skills
  • Ability to work with tight deadlines
  • Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables;
  • Innovative thinking and ability to inspire team members;