Financial Controller

10 hours ago


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

Job Title:
Financial Controller

Job Description
:

We are looking for a highly motivated and detail-oriented
Financial Controller
 with a solid accounting background to support our finance team. The role involves planning, 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 reporting and cost allocations;


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


• Assist the external accounting company in submitting all required documents and information on time for booking purposes;


• 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.


• Substitute colleagues in the accounting department when needed, performing various daily operational tasks such as bank payments, bookings, and issuing invoices.

________________________________________

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


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