Financial Controller

2 weeks ago

Bucharest, Bucureşti, Romania Eldrive Full time €45,000 - €60,000 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 analyze cost development across cost centers, 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 analyze 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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