Business Controller

7 days ago

Bucharest Metropolitan Area, Romania PHOENIX group - Integrated Healthcare Provider Full time €40,000 - €80,000 per year

We're looking for a highly organized and forward-thinking
Business Controller
to support our project managers and ensure smooth project execution. If you're passionate about overseeing project processes, optimizing workflows, and contributing to the success of large-scale initiatives, this is the perfect role for you


Location:
Balotești (Hybrid), Company-provided transportation from Piața Victoriei


Job Type:
Full-time


Industry:
Retail/Pharma

Responsibilities:

  • Monitor
    operational activities
    to ensure efficiency and effectiveness.
  • Conduct
    financial risk and opportunity analyses
    to support decision-making.
  • Track and evaluate
    key performance indicators (KPIs)
    for all projects within the
    competence center
    , contributing to both
    retail and wholesale
    project development.
  • Perform
    financial analysis
    for relevant projects within the
    Customers & Channels
    competence center.
  • Collect, centralize, and analyse data, preparing
    presentations for board meetings
    .
  • Support the
    development of sales plans
    , analysing
    marketing campaigns, business plans, and cash flows
    for new projects.
  • Track the
    profitability of approved projects
    , conducting
    pre- and post-project/campaign analysis
    .
  • Conduct
    periodic financial analyses
    to assess the impact on the company's
    P&L
    .
  • Regularly review
    deviations in key operational indicators
    and propose corrective actions.
  • Develop
    new tools for tracking managerial bonus evolution
    .
  • Ensure the
    achievement of strategic objectives and business goals
    .

Requirements:

  • Minimum 3 years of experience
    in
    financial analysis, controlling, or HR controlling
    .
  • Relevant experience in
    presenting and interpreting financial data
    .
  • Strong knowledge of
    BI and ERP systems development
    .
  • Advanced proficiency in
    Microsoft Office (Excel, PowerPoint, etc.)
    .
  • Advanced English Skills.
  • Bachelor's degree
    in
    Economics, Statistics, or a related field
    .
  • A
    Master's degree in Economics
    is a plus.

Key
competencies:

  • Strong
    analytical and evaluation skills
    – Ability to
    correlate and interpret data
    effectively.
  • Project Management Expertise
    – Understanding of project management methodologies and practices.
  • Organization & Time Management
    – Ability to prioritize tasks, manage multiple projects, and meet deadlines without compromising quality.
  • Communication and interpersonal skills
    – Excellent verbal and written communication skills to effectively liaise with stakeholders, teams, and clients.
  • Strong
    anticipation and prioritization skills
    .

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