Specifications

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București
Full time
At the office
Permanent position

Financial Controller

Role Description

This is a full-time on-site role for a Financial Controller located in Bucharest. The Financial Controller will be responsible for preparing IFRS financial statements, conducting financial analysis, managing finance-related tasks, and ensuring accurate financial reporting. Additional responsibilities include budget planning and forecasting.

Qualifications

  • 4-6 years general experience from which 3+ years of experience in finance, ideally gained in financial controlling in an international company or in audit;
  • Bachelor’s degree in Finance, Accounting, or a related field;
  • Experience in real estate or construction industry is a plus;
  • Financial Statements according to statutory reporting standards; IFRS knowledge is an advantage;
  • Financial Reporting skills;
  • Budgeting and cost control principles;
  • Good knowledge of Microsoft Office;
  • Previously working with Charisma ERP System is an advantage;
  • Good English command and strong communication (verbal and written) skills to effectively translate concepts and information;
  • Very organized and autonomous;
  • Detailed oriented, critical thinking, problem-solving, ability to analyze financial statements, ability to exercise sound professional judgment, ability to plan, organize, prioritize and meet deadlines, ability to manage multiple projects at once in a changing environment;
  • Excellent attention to detail and organizational skills;
  • Ability to work collaboratively with different departments;

Reporting

  • Prepare quarterly, half-yearly and annual consolidated and separate financial statements according to IFRS for BVB and ASF reporting;
  • Prepare monthly reports to the BOD of the company;
  • Provide various analysis on the evolution of revenues, costs, and other elements according to the specific requirements of each department and / or entity in the group;
  • Management of the internal and external audit process;

Budgeting

  • Prepare annual Group budget, reports, financial data consolidation;
  • Perform financial data analysis in the context of company business to identify results, trends and financial forecasts;
  • Participate in the implementation of internal control procedures and performance of internal controls according to the company's policy;
  • Supporting internal departments in all finance and accounting matters including analysis, budgeting, forecasting, analyses deviations actual vs forecasts / budget propose & follow actions implemented, actively look for continuous improvement;
  • Provide continuous support in terms of figures, analysis, and business performance to the relevant business leader;
  • Contribute to the consolidated business reviews with presentations, figures and analysis.