business controller in bucharest

postat
contact
bitineanu adriana, randstad romania
tip job
permanent
aplică acum

descriere job

postat
locație
bucharest, bucuresti
sector
Contabilitate & Financiar
tip job
permanent
număr de referință
175 / 221
contact
bitineanu adriana, randstad romania
aplică acum
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descriere job

We are growing and we are looking for a talented Business Controller to join our financial team. You are a match if you are curious, proactive and you know to work with specific financial programs such as Tagetik.

Organisation/Department

Financial

Job description

Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
Protects assets by establishing, monitoring, and enforcing internal controls.
Monitors and confirms financial condition by conducting audits; providing information to
external auditors.
Coordinate, check and make-ready management month-end and quarterly reports, upload
financial figures into an international system.
Prepare weekly financial reports and upload into the financial system.
Control IFRS figures and report leasing information into an international system.
Analyzing variances; initiating corrective actions.
Prepare financial presentations and present it to the management.
Prepare budgets by the Holding instructions; collecting, analyzing, and consolidating financial
data; recommending plans.
Calculate Cash Flow for both entities.
Support the front office and the general manager by preparation of special reports,
information and trends.
Review business and supplier contracts financially and give feedback.
With the managers work out a sales performance evaluation system and control it on a
monthly basis.
Coordinate a profitability scheme per each business lines.
Manage financial suppliers (for example: bookkeeping company).
Protects operations by keeping financial information and plans confidential.
Contributes to team effort by accomplishing related results as needed.
Answer all question, request on time, which comes from the Holding.
Represent the company in financial cases.
Administrative tasks.

Requirements

Minimum financial bachelor degree;
3-5 years’ experience in finance environment (mainly as a controller or accountant);
Extensive knowledge in accounting and IFRS reporting;
In depth knowledge mainly in excel and power point;
Cost control mind-set;
To be able to work in a team and also alone;
Open for challenges, be part in new projects;
Tagetik, not mandatory;
English advance level.