Financial Controller

2 weeks ago

Bucharest Metropolitan Area, Romania ManpowerGroup Full time 40,000 - 80,000 per year

We are recruiting on behalf of one of our clients – a group of medical clinics – for the position of
Financial Controller
.

The role requires a good analytical, structured, and proactive finance professional with strong experience in controlling, budgeting, and financial analysis. The successful candidate will play a key role in ensuring financial accuracy, supporting the finance team, and providing insightful reporting to the Group.

Key Responsibilitie:

  • Controlling & Reporting
  • Oversee monthly controlling and financial consolidation for all clinics.
  • Ensure accuracy and consistency of revenue accounts, cost allocations, and intercompany reconciliations.
  • Prepare and deliver financial reports to the Group, ensuring timeliness and compliance with internal standards.
  • Analyze performance variances and provide clear recommendations for improvement.
  • Budgeting & Forecasting
  • Lead the budgeting process and support clinic managers in planning and forecasting.
  • Monitor actual results versus budget and prepare variance analyses.
  • Build financial models and business cases to support management decisions and strategic initiatives.
  • Contribute to finance process automation and system integration projects.
  • Structure, correlate, and validate financial data across clinics and accounting platforms.
  • Identify opportunities to enhance reporting accuracy and operational efficiency.
  • Collaborate with cross-functional teams and act as a trusted finance partner.
  • Support the local finance team with analytical insights and technical guidance.
  • Translate financial data into meaningful conclusions to drive business performance.

Requirements

  • Minimum
    5 years of experience
    in financial controlling or financial analysis.
  • Strong expertise in
    controlling, budgeting, forecasting, and revenue accounting
    .
  • Proficiency in
    advanced Excel
    (financial modeling, pivot tables, automation).
  • Hands-on experience with
    data structuring, automation, and ERP systems
    .
  • Excellent analytical and communication skills.
  • Business-oriented mindset, able to connect financials with operational outcomes.
  • Proactive and ambitious
    , with the ability to set and achieve high goals.
  • Fluent in
    English
    (spoken and written).

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