Financial Controller

5 days ago

Bucharest, Bucureşti, Romania One United Properties SA Full time 40,000 - 60,000 per year

Responsibilities:

  • Prepares/assists in the preparation of budgets/forecasts/business plans;
  • Follows the budget deviations and elaborates comments and analyzes based on them;
  • Tracks cost evolution on cost centers and analyzes realized vs. budget;
  • Works closely with budget owners in order to assure accurate cost allocation;
  • Monitors and provides the analysis of monthly project expenditures to project managers;
  • Gathers information for cost accruals and submits it to accountants for month-end closing;
  • Supervises/performs verifications of documentation from suppliers (compliance with contracts, completeness of financial documentation);
  • Ensure quality control over financial & accounting transactions and financial reporting, A/R, A/P, GL, Cost Accounting, Revenue Recognition, financial instruments, fixed assets - including IFRS;
  • Creates monthly, quarterly and annual reports to identify results, trends, and financial forecasts;
  • Prepares reports for banks and monitoring companies;
  • Participates in the implementation of financial reporting systems in accordance with the legislative requirements and the needs of the management;
  • Prepares reports and presentations including presentation to the board of administrators;
  • Develops and documents business processes and accounting policies to maintain and strengthen internal controls;
  • Identifies areas of improvement to optimize the performance using benchmarks, group best practices, and market practices;
  • Identifies the main risks related to the operational activities of the finance function and proposes actions to reduce them;
  • Provides support to external and internal auditors;
  • Perform additional analysis of data, presentations, as required by the CFO;

Qualifications:

  • University degree completed in financial field;
  • Very good analytical and numerical skills;
  • Minimum 3 years of relevant experience in Controlling or Audit;
  • Good understanding of IFRS (it would be an advantage);
  • Good organizational skills;
  • Strong interpersonal skills to communicate openly and effectively on all levels;
  • Ability to plan and prioritize workloads to meet tight deadlines in a fast-moving environment;
  • Strong personal commitment, sense of responsibility and duty;
  • Dynamic and proactive attitude;
  • Independent working style;
  • Reporting techniques (i.e. dashboard, reports, trends, graphs, etc.);
  • Proficiency in MS Office (Outlook, Excel, PowerPoint, Access),
  • Fluent in English;

Benefits:


• Dynamic work environment;


• Medical subscription;


• Bookster subscription;


• Occasional bonuses

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