Financial Controller

2 days ago

Bucharest, Bucureşti, Romania IMPACT Developer & Contractor Full time

Company Description

Established in 1991, IMPACT Developer & Contractor is the first real-estate developer in Romania to be listed at the Premium category of the Bucharest Stock Exchange. With large-scale developments in major cities across Romania, IMPACT is positioned as a top real-estate developer nationwide. Greenfield Baneasa is the company's most iconic development. IMPACT's mission is to positively impact the lives of people by developing communities focused on sustainability, efficiency, and wellbeing.

Role Description

This is a full-time on-site role for a Financial Controller located in Bucharest. The Financial Controller will be responsible for preparing IFRS financial statements, conducting financial analysis, managing finance-related tasks, and ensuring accurate financial reporting. Additional responsibilities include budget planning and forecasting.

Qualifications

  • 4-6 years general experience from which 3+ years of experience in finance, ideally gained in financial controlling in an international company or in audit;
  • Bachelor's degree in Finance, Accounting, or a related field;
  • Experience in real estate or construction industry is a plus;
  • Financial Statements
    according to statutory reporting standards; IFRS knowledge is an advantage;
  • Financial Reporting skills;
  • Budgeting and cost control principles;
  • Good knowledge of Microsoft Office;
  • Previously working with Charisma ERP System is an advantage;
  • Good English command and strong communication (verbal and written) skills to effectively translate concepts and information;
  • Very organized and autonomous;
  • Detailed oriented, critical thinking, problem-solving, ability to analyze financial statements, ability to exercise sound professional judgment, ability to plan, organize, prioritize and meet deadlines, ability to manage multiple projects at once in a changing environment;
  • Excellent attention to detail and organizational skills;
  • Ability to work collaboratively with different departments;

Reporting

  • Prepare quarterly, half-yearly and annual consolidated and separate financial statements according to IFRS for BVB and ASF reporting;
  • Prepare monthly reports to the BOD of the company;
  • Provide various analysis on the evolution of revenues, costs, and other elements according to the specific requirements of each department and / or entity in the group;
  • Management of the internal and external audit process;

Budgeting

  • Prepare annual Group budget, reports, financial data consolidation;
  • Perform financial data analysis in the context of company business to identify results, trends and financial forecasts;
  • Participate in the implementation of internal control procedures and performance of internal controls according to the company's policy;
  • Supporting internal departments in all finance and accounting matters including analysis, budgeting, forecasting, analyses deviations actual vs forecasts / budget propose & follow actions implemented, actively look for continuous improvement;
  • Provide continuous support in terms of figures, analysis, and business performance to the relevant business leader;
  • Contribute to the consolidated business reviews with presentations, figures and analysis.

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