Financial controller

We're in search for a Financial Controller for our Financial team in Doraly Group! Location: Afumati, 20 minutes from Bucur Obor - transportation by minibus, Obor-Doraly and back is provided.

Company description

Commercial Park with a history of 25 years.

Expo Market Doraly is a renowned developer of commercial spaces, warehouses and offices, located on both sides of DN2 in Afumati, Ilfov, 2 minutes from the Ring Road. In the 31 commercial pavilions companies, both manufacturers and distributors, and importers, which sell more than products at the most attractive prices, carry out their activities.

Reinventing permanently

Originally recognized for wholesale trade, Doraly anticipated market trends and dynamic customer behavior, so it has been constantly reinventing itself in recent years: Cash and Carry spaces were added to the portfolio, new pavilions were opened and Doraly Marketplace, an online sales channel for merchants in the commercial park was developed.

You will have the opportunity to work in our fast-paced environment where your analysis and insights support our leadership team making important decisions.

We need someone with integrity, energy, passion and a strong business acumen background.

Responsibilities:

• Prepare monthly/quarterly/yearly reporting packages as per group requirements; 
• Active participation in business planning/budgeting/forecasting processes;
• Analyze results, monitor variances, identify trends;
• Periodic evaluation of turnover and other relevant KPIs;
• Maintenance and continuous improvement of operational reporting/KPI dashboard;
• Submit standard and ad hoc analysis regarding turnover, costs and profitability;
• Analyze performance and identify opportunities;
• Prepare business cases, scenarios;
• Calculate return on investment for various projects;
• Continuous review of all processes;
• Cost controlling;
• Recommend and implement action plans.

 Requirements:

• Bachelor’s degree in finance;
• 3+ years of experience in financial controlling and analysis;
• Accounting & reporting knowledge;
• Advanced Excel knowledge;
• Fluent in English;
• Analytical skills and attention to details;
• Good communication and interpersonal skills;
• Proactive, ability to meet deadlines.

Benefits:

• Meal tickets;
• Transport by minibus Obor - Doraly and return;
• Gift vouchers;
• Quarterly performance-based bonus.