Controlling Specialist

2 weeks ago

Bucharest, Bucureşti, Romania Nestlé USA Full time 20,000 - 30,000 per year

Position Summary

Nespresso Romania is looking for a colleague for the position of Controlling Specialist. This person will act as a key contributor to all decision support activities. They will assist in creating transparency and generating information to support the decision-making process and steering the Nespresso business. Activities will include the preparation and distribution of timely, accurate, and relevant management reports, as well as the preparation of various ad-hoc analyses in coordination with the Business Controller.

A day in the life of a Controlling Specialist

  • Ensure timely and first-time quality reporting to the Group Company, providing comprehensive feedback to inquiries raised by the Business.
  • Monitor and follow up on P&L lines, including actuals and forecasts.
  • Perform cost allocations across departments to ensure accurate financial reporting.
  • Conduct variance analysis and support budget owners in managing their budgets, ensuring transparency and accuracy for key stakeholders.
  • Oversee budget monitoring, follow up with budget holders, and assist teams with pre- and post-evaluations for campaigns.
  • Identify, evaluate, and follow up on cost-saving initiatives to enhance financial efficiency.
  • Prepare and support the planning process, including the preparation of budget files and Dynamic Forecasts (monthly) for reporting, while developing tools to facilitate the budgeting process.
  • Execute closing activities in accordance with the PEC calendar, including the preparation and review of accruals.
  • Conduct ad-hoc analyses to support all business functions, thereby increasing operational efficiency.
  • Drive continuous improvement of processes and workflows to enhance efficiency.
  • Assist in providing documentation and preparing for audit requirements.

What will make you successful?

  • University Degree in Accounting/Finance/Economy
  • Advanced knowledge of controlling tools
  • Good understanding of accounting processes
  • Knowledge of accounting policies
  • Knowledge and good understanding of analytical dimensions and budget structures
  • Advanced English
  • Prior experience in a similar role, FMCG experience is considered a plus.

What we offer?

  • A culture focused inclusion, diversity, and innovation
  • International work environment
  • Meal vouchers
  • Performance bonus
  • Christmas and Easter bonuses
  • Medical subscription for our employees, their spouses, and children
  • Bookster
  • "Mental health" programs
  • Additional vacation days that increase with seniority at Nestlé

  • Controlling Specialist

    2 weeks ago

    Bucharest, Bucureşti, Romania Nestlé Full time 25,000 - 40,000 per year

    Position SummaryNespresso Romania is looking for a colleague for the position ofControlling Specialist.This person will act as a key contributor to all decision support activities. They will assist in creating transparency and generating information to support the decision-making process and steering the Nespresso business. Activities will include the...

  • Identitiy & Access Control Specialist

    2 weeks ago

    Bucharest, Bucureşti, Romania Credit Europe Bank N.V. Amsterdam Sucursala București Full time 900,000 - 1,200,000 per year

    We are seeking a highly experienced and business-orientedSenior Identitiy & Access Control Specialistto strengthen our user account lifecycle management program. In this role, you will ensure secure, compliant, and efficient access to critical systems, applications, and customer data while enabling business growth, regulatory compliance, and operational...

  • Economist - Treasury & Stock Control Specialist

    2 weeks ago

    Bucharest, Bucureşti, Romania World Class Romania Full time €40,000 - €60,000 per year

    We're hiringJoin World Class Romania as a Treasury & Stock Control Specialist (Economist)Are you detail-oriented and passionate about finance and operations? We're looking for someone to join our Finance team and help ensure smooth treasury processes and stock control across our club network. Key responsibilities:Process payments to suppliers and partners...

  • Business Control Specialist II Operational Design Control and Resilience @ Bank

    2 weeks ago

    Bucharest, Bucureşti, Romania ING Full time €40,000 - €80,000 per year

    Discover ING Bank RomaniaING believes in a world where everyone has the right to grow and progress in their own way. We express this in our global tagline, "do your thing". Perhaps more than in any other large company, we extend our belief in the power of autonomy to our own people. But there's a catch. In return for great freedom, we expect people to do...

  • Project Controls Analyst

    2 weeks ago

    Bucharest, Bucureşti, Romania AECOM Full time €60,000 - €80,000 per year

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Financial controller

    2 weeks ago

    Bucharest, Bucureşti, Romania ACROM Full time 800,000 - 1,200,000 per year

    Candidatul idealStudii si certificariStudii superioare in domeniul financiar-contabilStudii si certificari specifice profesiei - constituie un avantajCerinte specifice pozitieiExperienta de minim 5 ani intr-o pozitie de controlling sau audit financiarCompetente in bugetare, forecastare si modelare financiaraCompetenta in obtinerea eficienata si analiza...

  • Quality Control Operator

    2 weeks ago

    Bucharest, Bucureşti, Romania Cybertexex Full time 104,000 - 130,878 per year

    Cybertexex provides automated solutions for KYC and watchlist screening and behaviour analytics tailored for digital businesses globally. Right now we are looking for the Quality Control Operator – an entry-level specialist who checks the quality of our automated systems while analysing and correcting graphic and numerical data. Your work will be a...

  • Quality Control Operator

    2 weeks ago

    Bucharest, Bucureşti, Romania Cybertexex Full time €1,500 - €3,000 per year

    Cybertexex provides automated solutions for KYC and watchlist screening and behaviour analytics tailored for digital businesses globally. Right now we are looking for the Quality Control Operator – an entry-level specialist who checks the quality of our automated systems while analysing and correcting graphic and numerical data. Your work will be a...

  • Quality Control Operator

    2 weeks ago

    Bucharest, Bucureşti, Romania Cybertexex Full time €20,000 - €30,000 per year

    Cybertexex provides automated solutions for KYC and watchlist screening and behaviour analytics tailored for digital businesses globally. Right now we are looking for the Quality Control Operator – an entry-level specialist who checks the quality of our automated systems while analysing and correcting graphic and numerical data. Your work will be a...

  • SAP GRC Access Control

    2 weeks ago

    Bucharest, Bucureşti, Romania MHP – A Porsche Company Full time €104,000 - €130,878 per year

    ENABLING YOU TO SHAPE A BETTER TOMORROWCode number: J Entry level: ProfessionalsLocation: Bucharest , Cluj, TimisoaraOrganization: MHP - A Porsche Company*Tasks*Provide technical expertise in SAP GRC Access Control, with a focus on role and user provisioningPerform in-depth analysis of system errors, dumps, and incidentsUtilize diagnostic tools and system...