
Senior Controller
16 hours ago
Would you like to participate in the development and operation of the leading mobility service provider in Central and Eastern Europe?
AutoWallis Distribution
is the largest member of the AutoWallis Group, listed in the premium category of the Budapest Stock Exchange, with the largest sales revenue, which handles the wholesale of Alpine, BYD, Dacia, Farizon, Isuzu, Jaguar, Land Rover, MG, Opel, Renault and Ssangyong brands. We are present not only in Romania, but also along 15 other countries.
As we are expanding with
Nissan
brand, we are looking for our newest member for
SENIOR CONTROLLER
position.
What will be your roles and responsibilities?
- Prepare the monthly reporting package (P&L, B/S and CF) and ensure reconciliation with accounting results
- Prepare the yearly consolidated budgets, monthly forecasts and group strategic business plans (P&L, B/S, CF), in cooperation with the local teams
- Analyze and interpret financial results, while foreseeing risks and opportunities for the business: KPIs, working capital analysis (receivables, payables and inventories), cash flow reporting, analysis on business lines, variance analysis with adequate business explanations, creating a constant dialogue, proposing corrective actions, and following up
- Fixed costs analysis and reporting on a regular basis
- Perform a periodic review of the trial balances of the companies, in order to ensure the accuracy of the local accounts and consistent accounting policies across entities
- Help in the external and internal audit/control process, preparing various analysis as required by auditors
- Support for different funding projects (data preparation, comparison and assessment of options, etc.)
- Participate in cross - functional projects and initiatives as per management requirements, financial assistance (controlling and accounting)
- Preparation and submission of statistical reports and NBR reports
- Prepare and ensures all balance reconciliations for all accounts
- Adhoc tasks and reports as requested by superior and/or according to company requirements
You are the ideal candidate if you have
- University degree in Economics or Finance
- At least 3 years of experience in similar position
- Proven knowledge in Controlling area
- Proactive, can-do and hands-on attitude, good problem solving skill
- Precise, accurate way of working
- Fluency in English and Romanian
- Knowledge of Navision system is considered a plus
What we offer
- Attractive office work environment (North part of Bucharest)
- Monthly cafeteria plan
- Private healthcare service benefit (Medicover)
- Annual (performance-based) bonus
Type of employment
- Full-time (40 hours per week)
- For undefined period of time
Place of work:
North part of Bucharest
How to apply:
Please send your CV to or apply here
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