Financial Controller

2 weeks ago

Bucharest, Bucureşti, Romania Eldrive Romania Full time €30,000 - €60,000 per year

Job Description
:

We are looking for a highly motivated and detail-oriented
Financial Controller
to support our finance team. The role involves budgeting, cost tracking, financial analysis, and ensuring compliance with accounting standards and internal procedures.

Key Responsibilities:


• Support the preparation of annual budgets, forecasts, and strategic business plans;


• Monitor budget performance, identify variances, and provide insightful commentary and analysis;


• Track and analyse cost development across cost centres, comparing actual figures with planned budgets;


• Collaborate closely with budget holders to ensure precise cost allocation and effective budget management;


• Deliver monthly cost and expenditure reports to project managers, providing detailed analysis as required;


• Collect accrual data and assist accountants with month-end closing processes;


• Review and verify supplier documentation for completeness and compliance with contractual agreements;


• Ensure accurate and timely processing of financial transactions and maintain quality control over financial operations, including A/R, A/P, GL, Cost Accounting, Revenue Recognition, IFRS compliance, and Fixed Assets;


• Compile and analyse monthly, quarterly, and annual financial statements to detect trends and forecast performance;


• Prepare reports for banking institutions and monitoring entities;


• Participate in the development and implementation of financial reporting tools, aligned with legal standards and management needs;


• Draft reports and presentations for senior management and board meetings;


• Contribute to the documentation and improvement of accounting policies and internal control procedures;


• Identify process inefficiencies and propose improvements based on benchmarking and industry best practices;


• Assess financial and operational risks and recommend mitigating actions;


• Liaise with external and internal auditors and provide necessary documentation and support;


• Carry out ad-hoc data analysis and prepare reports and presentations as required by the CFO.

________________________________________

Qualifications:


• University degree in Finance, Accounting, or a related field;


• Strong analytical mindset and excellent numerical abilities;


• At least 3 years of experience in Controlling or Audit roles;


• Solid understanding of IFRS standards (a plus);


• Excellent organizational and time management skills;


• Strong interpersonal skills with the ability to communicate effectively at all levels;


• Capable of managing multiple priorities under tight deadlines in a dynamic environment;


• High level of responsibility, integrity, and independence;


• Results-driven and proactive approach;


• Proficiency in reporting tools (dashboards, trend reports, visual analytics, etc.);


• Advanced MS Office skills (especially Excel, Outlook, PowerPoint, and Access);


• Fluency in English, both written and spoken.

________________________________________

What We Offer
:


• A dynamic and collaborative work environment


•
Private medical subscription

  • Financial Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Stallant Health and Wellness Full time $52,000 - $104,000 per year

    The Role: Financial ControllerLocation: Fully remoteEmployment Type: Full-Time hourly positionSalary:$25/hr.We are currently seeking a talented and experienced Financial Controller to join our team full time.Position Summary:The Controller plays a critical leadership role within Stallant Medical Group's finance department, overseeing the accounting...

  • financial controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Inditex Full time 30,000 - 60,000 per year

    FINANCIAL CONTROLLERCity: BucharestActivități principaleColaborezi direct cu echipele interne și cu sediul central, realizând analize și rapoarte relevante pentru a sprijini luarea deciziilor.Analizezi costurile directe și indirecte și identifici soluții concrete de optimizare.Analizezi vânzările și productivitatea magazinelor, elaborând rapoarte...

  • Senior Financial Controller

    1 week ago

    Bucharest, Bucureşti, Romania AZGROUPPROD Full time 90,000 - 120,000 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...

  • Financial Controller

    1 week ago

    Bucharest, Bucureşti, Romania Uriach Romania Full time 40,000 - 60,000 per year

    Vrei să faci parte din echipa noastră?Dorim să ne mărim echipa, adăugând un coleg nou pe poziția deFinancial Controller.Dacă ești interesat și dorești să te dezvoltați într-o companie mare... te așteptămRaportare:Poziția va raporta funcțional Directorului de Servicii Corporative și Financiare (CFO), locat la sediul general al grupului și...

  • Financial Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania TEAMLAND ROMANIA Full time 25,000 - 60,000 per year

    Controller FinanciarAceasta este un rol full-time, desfășurat la sediu, pentru unAnalist Financiar și de Raportareîn cadrul echipei financiare, domeniul medical din București, România.Căutăm o persoană proactivă și atentă la detalii, care să ocupe rolul de Analist Financiar și de Raportare, pentru a sprijini implementarea în curs a Power BI...

  • Financial Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Ayvens Full time €60,000 - €80,000 per year

    At Ayvens, progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.Job Description:Perform and review the quarterly external auditor review process:Responsible for preparing and delivering the items requested by the external auditor in high quality and in line with...

  • Ops Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Allianz Insurance Full time €40,000 - €80,000 per year

    MAIN MISSION AND TARGETS (SCOPE ON BUSINESS UNITS AND ALL LOBS)Monitoring of Operations costs to ensure adherence to budgets and financial targets,Continuous analysis of financial performance,Coordination of Operations Planning Dialogue (PD),High-quality cost reporting and forecasting to ensure sound decision making,Contributing and driving the automation of...

  • Ops Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania AZGROUPPROD Full time €40,000 - €80,000 per year

    xxxMAIN MISSION AND TARGETS (SCOPE ON BUSINESS UNITS AND ALL LOBS)Monitoring of Operations costs to ensure adherence to budgets and financial targets,Continuous analysis of financial performance,Coordination of Operations Planning Dialogue (PD),High-quality cost reporting and forecasting to ensure sound decision making,Contributing and driving the automation...

  • OPS Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania b5bd8d69-6bb1-47e1-aed1-a3481b9fa692 Full time €30,000 - €60,000 per year

    MAIN MISSION AND TARGETS (SCOPE ON BUSINESS UNITS AND ALL LOBS)Monitoring of Operations costs to ensure adherence to budgets and financial targets,Continuous analysis of financial performance,Coordination of Operations Planning Dialogue (PD),High-quality cost reporting and forecasting to ensure sound decision making,Contributing and driving the automation of...

  • Cost controlling

    2 weeks ago

    Bucharest, Bucureşti, Romania Allianz Services Full time €40,000 - €80,000 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...