Junior Financial Controller

Nobel recognizes that our people are our most important asset.
We actively develop and train our people to improve their skills and personal performance. We encourage excellence in effort and reward achievements.

Our new colleague could be you!
We are looking for a Junior Financial Controller that will support the business decision makers by developing, implementing and follow-up the appropriate business models, monitoring and analysis.

In particular, the main responsibilities will be:

Revenue and COGS overview

• Preparation and Analysis of Month-End Company Revenue, Cost of Sales and Direct Expense Accruals
• Understanding and Maintaining Control over Drivers and Components of Variable Costs of Sale
• Understanding and reviewing drivers and components of direct O/H expenditures

 Monthly financial reporting and analysis

• Performing month-end analysis of Company consolidated gross margin per business unit
• Preforming reconciliations for month end purposes based on supporting documents and assessing their correctness
• Maintaining and defining business units (BU) definitions and key  allocations for indirect expenses and provide training and feedback for proper implementation across the department
• Prepares the consolidated management financial reporting package by BU, including the relevant KPIs for performance monitoring, using the Management Reporting tool
• Regulatory reporting – standardizing the system to obtain them on regular basis in due time for submission
• Budget – creates, implement and maintain the budgeting in coordination with the BO and standardize the process. Prepares and monitor the budget of the Company by BU / reporting and documenting variances vs actual performance / discussing with BO and presenting to top management

 Internal control

• Support the development and documentation of policies, controls and business processes ensuring they operate effectively and efficiently
• Reviewing reconciliation and offering support for identifying and preparing proposals for corrective measures in case of errors and/or deviations from appropriate accounting treatment
• Assure compliance with the company’s accounting, tax reporting, regulatory reporting and management reporting policy
• Recognizes and acts on inconsistencies in data or results and escalates, follow-up and obtain resolution for unusual problems

Your qualifications

• University graduate on Finance and Accounting
• ACCA student is a plus
• 3 years in financial field
• Strong control orientation and attention to detail
• Excellent English communication skills, both written and oral
• Experience with general ledger functions and the month-end/year end close process
• PC literate, especially level of Excel – Advanced
• Good understanding of business models

 What we offer

• Awesome colleagues in a highly collaborative environment
• Headquarters in the center of Bucharest (Stefan cel Mare)
• Flexible working environment within a dynamic team
• Access to various training programs and HR events
• Fun at work events (Banc Show, Ice Cream Day, Childhood day etc.)
• Massage and fruits within the company premises
• Team events (team buildings, team hangouts, parties etc.)
• Relaxation area (pool, foosball, darts, table tennis, board games & more)