Post vacant

Post vacant

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Finance Controller (International Company)

Codul postului vacant: FCN

Main Responsibilities:
  • Co-pilot in Strategy development and provide scenario planning
  • Provide high quality data/timely framework as well as reliable measurement of KPIs
  • Ensure quality financial information is used by the business for decision-making and that potential risks and opportunities are understood.
  • Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
  • Facilitate the Dynamic Forecast process, player in MBP providing transparency and direction towards target achievement.
  • Maintaining accurate, transparent, consistent and timely financial records in full compliance with corporate and legal standards
  • Performing Closing (yearly, quarterly and monthly, last estimate) according Accounting Standards and preparation of requested financial reports
  • Preparation of Magnitude reports  and control of  report deadlines
  • Calculation of KPIs (e.g. weekly and monthly RIG etc)
  • Ensuring that effective internal controls, including planning system
  • Budgetary control and cost analysis
  • Invoice and payment control
  • Financial evaluation / simulation for new businesses, different set of prices/investment opportunities on a regular basis or as reaction to the activity of competition.
  • Keeping direct contact and communication to Finance departments of legal entities involved in business.
  • Review and improvement of processes in Accounting and Control area. Definition and implementation of procedures.
  • Review and generating improvement proposals for  – business processes from the standpoint of profitability for business
  •  Full finance support (as shown above) for other businesses in market.
  • Informing the Country Manager about any irregularities and concerns

Candidate’s profile:
  • University degree (Finance and Control) / MBA /CIMA/ ACCA
  • Experience in Finance & Control
  • Experience with Information Systems
  • Detailed knowledge accounting rules as well international accounting standards
  • Good analytical skills
  • Good communication skills
  • Good common business sense / understanding and practical approach (Being capable to understand overall business implications while maintaining a detailed / thorough working approach.)
  • Good understanding of information systems.
  • Fluent  English

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