Financial controller

The position is available at our headquarter located in Chiajna, Str. Italia nr 1-7, DepozitIlfov.

Free transport from / to Preciziei subway station. Candidate must be able to effectively work remotely during the Covid-19 pandemic.
Normal working program : Monday to Friday, from 09:00 till 18:00.

Mandatory requirements:

• University degree in Economics
• SOX Act, section 101 - basic knowledge
• USGAAP and IFRS - general knowledge
• RAS - advanced knowledges
• Excel - advanced knowledges
• PowerQuery - medium level
• PowerPivot & DAX - beginner level
• Experience in financial controlling
• Good knowledge in finance, accounting, budgeting and cost control principles
• Operational knowledge in preparing budgets and profitability analysis
• English – advanced level both written and spoken
• Responsible, flexible and proactive person, motivated by a very dynamic working environment, able to respect deadlines

Job description:

• Responsible for the analysis of the monthly operating results, business allocation and analysis of the variances.
• Collaborate with CFO to define or optimise the reporting package.
• Involved in the preparation of company’s revenues and expense budget as well as in the preparation of the updated / amended versions (Forecast).
• Responsible for getting information from operational departments, any necessary information for the preparation of the budget and / or other reporting / financial analysis;
• Checks accounting / financial documents in order to ensure compliance with legal provisions in force as well as with internal procedures;