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Financial Controller
Inetum RomaniaBucharest, Bucharest, RomaniaÎn urmă cu 5 zile
Descrierea postuluiUniversity degree in Finance / Economics A recognized accountancy qualification obtained or in progress- ACCA (is a plus) Minimum 7 years of experience in finance, at least 3 years in financial controlling Good knowledge of English required Strong MS Package skills (Excel, PowerPoint) Strong analytical and multitasking skills High energy, can-do attitude Self-motivated, problem-solving and results-oriented Collaboration and communication skills Full access to foreign language learning platform Personalized access to tech learning platforms Tailored workshops and trainings to sustain your growth Medical insurance Meal tickets Monthly budget to allocate on flexible benefit platform Access to 7 Card services Wellbeing activities and gatherings
Job Description
- Involved in the monthly and quarterly reporting process to the Group, ensuring the accuracy and meeting the deadlines of Group reporting
- Involved in the annual budgeting process and the quarterly reviews / reforecasts, analysis of significant variances compared to estimates
- Prepare monthly operational reports on pricing, revenues, expenses and profitability of the business lines and analysis of variances compared to estimates
- KPI computation, analysis and tracking to business processes
- Running reasonableness tests on various items
- Check the monthly accruals and analysis of related expense and revenues compared to estimates
- Prepare monthly reports of expenses on the company’s cost centres and analysis of the actual results versus target
- Other special reports required by the group or local management
- Cooperation with other Group companies
LI-Hybrid
Qualifications
Additional Information
Benefits :
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Financial Controller • Bucharest, Bucharest, Romania