Financial Controller

22 hours ago

Bucharest Metropolitan Area, Romania RetuRO SGR Full time 60,000 - 120,000 per year

Within this role, your primary responsibility is to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, different analyses, as well as development of internal control policies and procedures.

Responsibilities:

  • Coordinate and ensure the annual budgets and forecasts are prepared on time and review performance against budget monthly, highlighting and analyzing variances and actions required.
  • To oversee, review and develop financial systems and processes to ensuring that they effectively and efficiently support business objectives and provide a timely and accurate service to the business.
  • Understand the terms of the contracts signed with third parties, analyze, and check their implementation in the ERP and DRS system in compliance with local GAAP, internal approved policies, and existing regulations.
  • Prepare monthly cash flow forecast report analysis.
  • Review all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition and research technical accounting issues for compliance.
  • Responsible for month-end and year-end close process.
  • Ensure quality control over financial transactions and financial reporting.
  • Manage and comply with local OMF and special DRS regulations reporting requirements.
  • Improve the reporting system of the company.
  • Review of inputs from report financial data and critically examines for correctness, accuracy, completeness, and compliance with approved policies and existing regulations.
  • Review and document business processes to maintain and strengthen internal controls.
  • Maintain communication with external partners (banks, insurance, accounting, HR or tax consultants, auditors, other stakeholders).
  • Identify, construct, and report operational KPI's calculation in all business areas, advice business managers to improve their metrics.
  • Perform reconciliation between operational reports and accounting reports.
  • Participate and elaborate regular forecasts.
  • Liaison with financial and internal auditors for interim and annual audits on various topics.

Skills and Qualifications:

  • Bachelor's degree in Audit/ Accounting/ finance.
  • 3+ years of overall combined accounting, finance, and audit experience, experience in a Big4 company would be considered a plus.
  • Knowledge and understanding of financial accounting framework Romanian GAAP.
  • Excellent excel skills and proficiency in accounting tools: Microsoft Dynamics would be considered a plus.
  • Excellent business understanding, in-depth operational KPI monitoring.
  • Preliminary understanding of Microsoft Power BI.

Personal Attributes:

  • Fluent English language.
  • Ability to effectively prioritize and execute tasks in a high-pressure environment.
  • Self-motivated, self-directed, and attentive to detail.
  • Self-starter and curiosity
  • Ability to prioritize tasks and accomplish them in a timely manner under strict deadlines.
  • Good written, oral, and interpersonal communication skills.
  • A strong drive and result-orientation.
  • Empathy, integrity, and excellent interpersonal and communication skills.

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