Financial Controller

Financial Controller wanted to join Bucharest office for a Production, Austrian company!

Your new role

Budgeting/revised budgeting process: work with business teams to forecast and then track the evolution of the business on selected KPIs;
Continuous tracking on KPI’s;
Analyzing actual results versus budget/forecast costs and explains the deviations (also on cost center level);
Identifying potentials for cost reduction or/and any other way to increase the efficiency;
Performs the quality check for all SAP registrations according internal rule (GL, CC, department, invoice, contract);
Maintain the allocation rule for intercompany service charges and perform the monthly settlements and allocations;
Provide the supporting documents to issue the service invoices for affiliated companies;
Prepare the monthly reporting;
Create and maintain SAP internal order for investment, including settlement rule, till the activating of fixed assets;

What you'll need to succeed
  • University degree in Accounting, Finance or Economics;
  • SAP knowledge represents a big advantage;
  • Experienced with business financial model that forecasts income statements, balance sheets, and cash flow statements;
  • Knowledge and understanding of local regulatory policies;
  • Excellent numerical and analytical skills;
  • At least 3 years working experience in a financial department, preferably as controller or big four as an auditor;
  • Abilities to communicate effectively in English both written and oral is mandatory;

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Job Type
Manufacturing & Production
Accountancy and Finance

Talk to a consultant

Talk to Roxana Savulescu, the specialist consultant managing this position, located in Hays Bucharest
Premium Plaza, 63-69 Dr. Iacob Felix Street, 7th floor

Telephone: +40 73 9837 083