Financial Controller
METAMINDS S.A.
1 poziție
Anunț verificat
Anunț verificat
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Candidatul Ideal
You will bring:
- Education: Bachelor’s degree in engineering, economics, project management, business administration or equivalent professional experience.
- Analytical and financial skills
- Multi task ability, involvement in many projects simultaneously
- SAP, MS Project, MySQL, Access, Excel, VBA knowledge is a plus
- Business oriented
- Previous project/site/expense controlling experience is a plus;
Descrierea jobului
Come take charge of the digital transformation. At Metaminds, working beyond means that we don’t settle for good. We cultivate ︃︁︄︄︉︃︃︄excellence by practice and training, on every level of business, every employee, and every single task.
What You Will Do:
What You Will Do:
- Co-pilot to the CFO to ensure focus on the achievement of the financial goals of the project. Provides all required financial information about the project.
- Support Project Management, control the monthly margin realization, support project planning, and ensure that Metaminds accounting guidelines are respected.
- Early assessment and measuring of financial impact of risks and opportunities with regular follow-ups on action plans. Proactively follow and challenge the project cash flow and gross margin.
- Secure proper input for setup of Fulfilment Assignments, create OEF (One Entry Form) and obtain correct approvals (Partners, Contracts, SO, PO,BOM)
- Verify and Register Customer SOs , Suppliers PO in SAP One
- Maintain Revenue and Billing Milestones in SAP ONE
- Maintain Budget & Planned Cost in SAP ONE
- Perform customer invoicing (including cancellation invoices, debit & credit notes), E-factura
- Recognize revenue in SAP ONE according to defined Proof of Delivery
- Maintenance and update of SAP objects to fulfil project scope and business continuity requirements
- Review and analysis of variances between Budget, Forecast and Actual figures and comment on them in monthly reporting – especially Sales POC, Margin and Free Cash Flow, Risk & Opportunities and Contingencies;
- Monthly reporting and deviation analysis of P&L, BS and CF;
- Organize the annual Transfer Pricing process
- Follow up CAPEX expenditures vs. Investment Plan;
- Performs month-end accounting activities such as reconciliations and journal entries
- Works closely with the internal & external auditors
- Support for the preparation of annual Budget and Investment Plan;
- Prepare and submit statutory statement
- Provides guidance to other Accountants when needs
- Performance Bonuses
- Birthday day-off + 1000 lei bonus
- Occasional bonuses (Christmas, Easter, etc.)
- Meal tickets
- Private medical services
Descrierea companiei
Who is Metaminds?
We are providers of technology solutions for digital services forged by complexity, strategy and scale since 2015. Romanian-born, globally minded.
We are providers of technology solutions for digital services forged by complexity, strategy and scale since 2015. Romanian-born, globally minded.
Publicat
6 Nov. 2024
Reactualizat
6 Nov. 2024
Expiră
6 Dec. 2024
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