Cargo: Finance & Controlling

Tipo de posição: Permanent

Tipo de emprego: Full - Time

Local: Bucharest

País: Romania

Main Responisibilities: 

·         Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP)

·      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;


·         Bachelor Degree in Finance and background as Financial Controller or Analyst with 2-3 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;