Financial Controller

16 hours ago

Bucharest, Bucureşti, Romania XFactor Talent Full time €30,000 - €60,000 per year

Job Title: Finance & Treasury Controller

Location: Bucharest, Romania

Position Summary:

We are seeking a highly skilled Finance & Treasury Controller to join our finance team. The successful candidate will play a critical role in driving financial performance, supporting commercial teams, and providing strategic insights through budgeting, forecasting, financial modeling, and reporting. This role requires a deep understanding of financial principles and excellent analytical skills to help guide business decisions.

Key Responsibilities:


• Budgeting & Forecasting:
Lead the annual budgeting process and periodic forecasting, ensuring accuracy and alignment with business objectives.


• Treasury Management:
Oversee daily cash management, banking relationships, FX exposure, and liquidity planning to optimize working capital and minimize financial risk.


• Financial Modelling:
Develop, maintain, and improve complex financial models to support decision-making, scenario analysis, and strategic planning.


• Commercial Support:
Partner with commercial teams to provide financial insights, performance analysis, and profitability assessments to drive revenue and growth.


• Reporting:
Prepare, analyze, and present financial reports, including variance analysis and KPIs, to senior management and stakeholders.


• Financial Analysis:
Perform in-depth financial analysis on business performance, identifying trends, risks, and opportunities to support business objectives.


• Business Case Development:
Support business units in developing financial business cases, including ROI analysis for new initiatives, investments, and projects.


• Variance Analysis:
Monitor and explain financial variances against budgets, forecasts, and prior periods, offering actionable recommendations.


• Management Reporting:
Create monthly, quarterly, and annual reports, providing detailed analysis and insights to senior leadership on financial performance.


• Process Improvement:
Identify opportunities for automation, process improvement, and efficiency gains in financial reporting and forecasting.


• Cross-functional Collaboration:
Work closely with teams across the organization, including Sales, Operations, and Marketing, to align financial planning with business strategies.


• Ad-hoc Analysis:
Provide ad-hoc financial analysis and insights to support strategic initiatives, investment decisions, and board presentations.

Requirements:


• Education:
Bachelor's degree in Finance, Accounting, Economics, or a related field;


• Experience:
Minimum 4-5 years of experience in financial planning, analysis, budgeting, and forecasting.


• Technical Skills:

o Advanced proficiency in Microsoft Excel and financial modeling techniques.

o Experience with ERP systems & analytical tools (Power BI)


• Analytical Skills:
Exceptional analytical and problem-solving skills with the ability to turn data into actionable insights.


• Communication:
Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-finance stakeholders.


• Attention to Detail:
High level of accuracy and attention to detail in financial reporting and analysis.

What We Offer:


• Competitive salary and benefits package


• Opportunities for career advancement and professional development


• A dynamic, fast-paced working environment


• Exposure to senior leadership and strategic decision-making


• A chance to make a significant impact on the company's financial performance and growth

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