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Candidatul ideal
- University degree in economics - completed
- Knowledge of English – advanced – very good communication, both written and spoken;
- Microsoft Office - Excel Advanced, Word, Powerpoint, Outlook
- ERP Systems operation
- Minimum 5 years experience in a similar position
- Strong knowledge of IFRS & RAS reporting
- Experience with general ledger functions and the month-end/year end close process
- Good understanding of business models
- Analytical thinking, strong control orientation and attention to detail
- Ability to organize, prioritize and manage tasks with deadlines
- Proactivity and positive attitude, result oriented
- Ability to work in team, good verbal and written communication skills
Descrierea jobului
Monthly financial reporting and analysis
- Managing the reporting & controlling process, ensuring timelyness, transpareny and accuracy of the delivered reporting packages, reliable for decision making – PL, BS, CF, OPEX, CAPEX, CIT, other specific financial and non financial reports;
- Managing the IFRS16 monthly process – updating the input sheets, posting the accounting entries to the IFRS ledger, reconcile the movements and balances;
- Monthly variance analysis Actuals vs. Budget and previous periods, explanations for the variances incurred;
- Prepares the management financial presentations by brand, including the relevant KPIs for performance monitoring;
- Supporting internal customer groups in all finance and accounting matters including analysis, expense tracking and control, analyses deviations actual vs forecasts / budget – propose & follow actions implemented, actively look for continuous improvement;
- Support the internal customer groups in the annual budgetting process and monthly rolling forecast preparation;
Internal control
- Working closely with management or executive teams to share reports and analysis findings;
- Support& initiate internal control initiatives and proactively identify weaknesses and recommend corrective actions and timely solutions;
- Support the development and documentation of policies, controls and business processes ensuring they operate effectively and efficiently;
- Assure compliance with the company’s accounting, tax reporting, regulatory reporting and management reporting policy
Descrierea companiei
Fortuna Entertainment Group (FEG) is part of Penta Investments Group, a Central European investment group founded in, specializing in long-term value investing. Today, the Group actively develops companies and projects, primarily in healthcare, financial services, retail, manufacturing, media and real estate.
Fortuna Entertainment Group provides a broad suite of gaming products such as real-time betting, sports wagering, virtual action and lotto games. Fortuna Entertainment Group (FEG) is present in Central and South-East part of Europe in 5 countries, including Romania.
In Romania, FEG is operating under two brands: „Casa Pariurilor“ and “Fortuna” in more than 1550 betting shops spread around the Country, having more than 3,200 employees.