- University degree in Finance or related field;
- +4 years of relevant experience in controlling, reporting;
- Fluency in English (written and spoken);
- Solid knowledge of RAS reporting;
- IFRS reporting experience (nice to have);
- Experience working in an ERP and BI tool;
- Advanced Excel skills;
- Experience of delivering fit for purpose reports and advice to senior management;
- Strong analytical skills including the ability to rapidly interpret, concisely explain and act on complex
Financial Controller
Ideal candidate:
Responsibilities:
- Prepare the monthly reporting package of the company on the due dates
communicated at group level and ensure reconciliation with accounting results; - Help with the month end closing procedures, to ensure completeness and accuracy of accounting records;
- Perform profitability analysis at location / cost center level on a monthly basis and different analysis by clients, areas, revenue streams and others;
- Prepare the yearly budget of the company and forecasts, collaborating with multiple departments;
- Perform monthly analysis of the actual vs budget variations and identify areas for improvement;
- Help with the implementation of the BI tool used at group level (Qlikview) and obtaining necessary reports in the ERP (Soft One);
- Support management in investment opportunity analysis
- Prepare various reports as required by management, shareholders, banks;
- Help in the external audit process, preparing various analysis as required by auditors and other external consultants.
- Developing and maintaining of the system of indicators
- Negotiating mobile services, insurance, etc.
- Oversee company assets, developing procedures that meet regulatory compliance;
Benefits:
- A dynamic entrepreneurial environment, personal and professional development;
- Working within a company that has a positive impact on the environment;
- Life and health insurance;
- Meal tickets (20RON) / Easter/Christmas/1 st June tickets;
- The head office is situated in the central area of the city;
- Working program: Monday – Friday, 08:00 – 16:00.
About the company:
Our client offers integrated waste management services, starting with organizing the flow of collection process resulted from productions lines to identifying the right solution of treatment, recycling and recovery of waste, in order to provide its customers with the best results.
Apply for this job:
Send your resume to the address: office@corporactive.ro
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