Finance & Operations Senior Manager

1 month ago

Bucharest, Bucureşti, Romania Deloitte Central Europe Full time
Description & Requirements

Who we are looking for
We are looking for a Finance & Operations Senior Manager to join our Tax & Legal Delivery Centre in Bucharest. The successful candidate will become a key member of the local management team, reporting to the local leadership, having also a business-partnering role in relation to various local business leaders.
The Tax & Legal Delivery Center (TLDC) was set up in 2017 to provide administrative support to Deloitte's European network. Over the years, it has quickly grown into an organization of 6 different service lines, counting 380+ employees and offering a wide range of administrative and technical support services to Deloitte European and Global Tax Operations. From ensuring compliance for internationally mobile workforces to optimizing tax strategies and securing government incentives or providing pan-EU VAT compliance services, TLDC also grows teams focusing on international trade advisory and legal support in the attempt to deliver value and efficient solutions to Deloitte Member Firms and their clients worldwide. Our continuous focus on quality and efficiency underscores our commitment to delivering value and solutions that propel our businesses forward.
The Finance & Operations Senior Manager role requires an oversight of all financial and operational aspects of the business as well as supervise team members in finance and accounting and office support.
We are looking for a reliable, independent minded and suitably qualified professional with broad knowledge of all accounting, financial and business principles, a proven record of accomplishments in the finance and operations area as well as demonstrated professional and ethical standards.
Your future role
The job holder will be responsible for:
  • Management of the financial affairs of the business including preparation, review, monitoring the execution and realization of business plan and strategic targets.
  • Preparation of the annual financial plan, monthly performance reporting, variance analysis and forecast during the fiscal year.
  • Retaining constant awareness of the company's financial position and acting to prevent problems especially regarding cash flow and receivables management.
  • Creating appropriate reporting to each of the different stakeholders.
  • Signing off on finance related process improvements. Ensuring compliance with Deloitte Central Europe regional reporting requirements as well as adherence to all applicable financial / fiscal laws and other Deloitte policies and requirements.
  • Dealing with professional advisors and managing the annual audit process.
  • Overseeing company operations and also helping other executives to monitor and properly evaluate productivity of own businesses.
  • Ensuring the proper operational controls (with a focus on real-estate management), administrative and reporting procedures to meet operational and financial targets.
  • Driving initiatives aimed to improve efficiencies and increase cost competitiveness of the firm.
  • Leading digital transformation projects linked with rapid changes in working environment and hybrid model of work.
  • Organizing acquisition and procurement workflow.
  • Communicating and build relationships with the relevant stakeholders in other Deloitte practices and the Deloitte CE Shared Service Centers in Poland and Czech Republic.
Requirements
  • Proven experience as a Finance Senior Manager with operational exposure.
  • Previous experience within professional services or a matrix organization environment (preferred but not required).
  • In-depth knowledge of business acumen (including accounting and fiscal principles).
  • Solid knowledge of financial analysis and forecasting.
  • Problem-solving mindset, an analytical approach to spot trends (especially considering the impact of technology on business operations).
  • Excellent organizational, people, leadership and negotiation skills.
  • Outstanding communication and interpersonal abilities.
  • Education in Management Accounting or holder of an international qualification in Accounting or Finance (ACCA, ACA or equivalent) would be an advantage.
Selection process *
We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.
About Deloitte
Voted the Most Desired Employer in Romania, in the Financial Services Industry, three years in a row, in Catalyst survey, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. Worlwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among "World's Best WorkplacesTM" by Great Place to Work and Fortune and among "World's Most Attractive Employers", by Universum, according to 2020 surveys. We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters for our clients, for our local communities and for the planet. We celebrate individual strengths and we prioritize our people's well-being. Deloitte Romania. A career built around you.
About Deloitte in Romania
In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 2,000 professionals, Deloitte in Romania is providing services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes and technology services and other related services. To learn more about how Deloitte makes an impact that matters, please connect with us on Facebook or LinkedIn., or visit
About Deloitte Central Europe
Deloitte Central Europe is a regional organization of entities organized under the umbrella of Deloitte Central Europe Holdings Limited, the member firm in Central Europe of Deloitte Touche Tohmatsu Limited. Services are provided by the subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited, which are separate and independent legal entities. The subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited are among the region's leading professional services firms, providing services through nearly 7,000 people in 44 offices in 18 countries.
About Deloitte Central Europe Limited
For regional projects and projects requiring regional resources, the services are provided by Deloitte Central Europe Limited, which is an affiliate of Deloitte Central Europe Holdings Limited. Deloitte Central Europe Limited is one of the leading professional services organizations in the country providing services in tax, consulting, risk management, financial advisory and legal services. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see to learn more about our global network of member firms. This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited ("DTTL"), its global network of member firms or their related entities (collectively, the "Deloitte organization") is, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No representations, warranties or undertakings (express or implied) are given as to the accuracy or completeness of the information in this communication, and none of DTTL, its member firms, related entities, employees or agents shall be liable or responsible for any loss or damage whatsoever arising directly or indirectly in connection with any person relying on this communication. DTTL and each of its member firms, and their related entities, are legally separate and independent entities. [2022]. For more information, contact Deloitte Romania.

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