Financial Controller
CONFIDENTIAL - 1 pozițieCandidatul Ideal
Requirements:
- Fluency in English both written and spoken;
- Communication and interpersonal skills together with strong presentation skills;
- High proficiency in computer and Internet use including Microsoft Office;
- Good organizational and time management skills;
- Good 'people skills', for working with a range of colleagues and clients;
- Confidence, tact and a persuasive manner.
Descrierea jobului
Main responsibilities:
- Communication with Operational Departments regarding the on-going and new contracts/ projects, for a proper integration in the ︁︀︂︃︃︇︂︁︃︁ERP software and P&L;
- Check the correct allocations of the revenues and expenses inputed by the Operational and Accounting Departments on P&L items;
- Manage the sales and purchases accruals for the monthly closing in accordance with Company’s procedures/deadlines and legal constraints;
- Timely upload of the monthly Result in the corporate consolidation environment;
- Prepare monthly analysis of variances of the sites results, by comparison with previous month and the Budget/ Forecast;
- Prepare the standard Monthly Business Review presentation together with the Company management;
- Providing support and explanations regarding the P&L in case of audits and other checkings;
- Prepare ad-hoc reports and presentation concerning the job’s tasks, requested by the Management team;
- Get involved in the evolution of the informatic systems used or new implemented;
- Masters the P&L closing, reporting and analysis, in appropriate time frame and promoting the politics of the Group;
- Active participation in the monthly management meetings, recommending actions to plan performance for the operating teams;
- Responsible for yearly operational budget and periodical revisions;
- Good communication with Operational, Sales and Accounting department in order to harmonize the deficiencies causing delays or negative impacts;
- Reliable , pro-active and positive attitude toward colleagues and issues.
- Stable job offers;
- Opportunity to work in a fast growing company and in a multinational environment;
- Opportunity to grow in the organization and build a successful career path;
- Meal Tickets;
- Private medical subscription;
- Transport subscription;
- Exciting company events;
- Additional days off depending on seniority in the organization.
Publicat
27 Aug. 2024
Reactualizat
17 Sept. 2024
Expiră
26 Sept. 2024
CONFIDENTIAL
Companie verificată
Compania este înregistrată oficial pe website-urile autorităților și ministerelor naționale,
iar informațiile declarate de aceasta în momentul creării contului
corespund cu cele din sursele oficiale.
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