Senior Controller

24 hours ago

Bucharest, Bucureşti, Romania Veo Worldwide Services Full time €40,000 - €60,000 per year
Job description

Job description

You will be responsible to ensure timely, accurate and insightful performance and financial reporting. You will improve the design and ongoing management of robust  financial analysis, reporting and governance processes for the controlling area.

The position will act as a Business Partner in a matrix organization.

Your day-to-day responsibilities include

· You monitor and report of the weekly/monthly activity and profitability measurement the KPIs in your area of responsibility.

· You prepare month-end analysis (vs. Budget, Last Year)  and perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations.

· You collaborate  efficiently with  teams across different departments: Acquisitions, Accounting,  Treasury, Marketing, Logistics, etc.

· You actively participate in Weekly/Monthly Business Review with Top Management and/or the Committee you are in charge of, and support the strategic planning and decision making process with meaningful insights and analysis.

· You support all planning activities (Monthly short-term forecast; yearly bottom-up budget construction with operational teams (P&L, Staff))

· You might be involved in other activities (synergies evaluation, business development projects, etc.).

Skills we can't do without

· You have a Master degree in accounting, finance, business management, economics.

· You have profound experience in a controlling, (3-5 years)

· You have real appetite for information systems.

· You possess analytical and problem-solving skills, with the and ability to make conclusive summary.

· You are dynamic, agile and positive, with a proactive mind and a Can Do attitude

· You are result oriented and focus on quality of delivery.

· Very strong competency in Excel.

· Your English is at a very good level, and you also have a professional level of French.

Skills we'd like

It would be great if you have the following skills, too:

· You speak French.

· Good SAP knowledge.

More reasons to join us

In exchange of your excellent services, you can expect from us the following  range of benefits:  a rewarding salary, leave days, access to the Benefit platform- where you can access an extensive range of benefits: store discounts, sport activities, medical/life insurance, meal and gift vouchers, etc.

What's more, we really value Competence, Engagement, Continuous Improvement, Solidarity and Transparency. These values are reflected on our daily work. This is the core of our organization. At Veo our top priority is to engage, encourage and develop you to help you improve your potential. In fact, we have comprehensive training and development programs in place demonstrating our dedication to developing your expertise and career.

On-site
  • Bucharest, București, Romania
Controlling & Reporting All done

Your application has been successfully submitted

Other jobs

  • Senior Financial Controller

    24 hours ago

    Bucharest, Bucureşti, Romania Mercedes-Benz Financial Services Romania Full time

    Company DescriptionMercedes-Benz Financial Services Romania, a part of Mercedes-Benz Mobility AG, has been offering a wide range of automotive financial services since 2008. The company is represented within Romania by three entities: Mercedes-Benz Leasing for Credit Auto and Financial Leasing, Mercedes-Benz Service Leasing for Operational Leasing with...

  • Senior Risk Controller

    24 hours ago

    Bucharest, Bucureşti, Romania GCOO Full time 30,000 - 60,000 per year

    §  Experience in internal/external audit and/or banking§  Ability to work in a team and coordinate complex situations.§  The position requires a high degree of autonomy. French and English languages\: mandatory, at least B2 levelBachelor degree.§  The Senior Operational Risk Controller ensures that the control systems cover the operational risks of...

  • Senior Financial Controller

    7 days ago

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

    Yopeso has been developing a diverse range of software products, from large-scale applications to smaller solutions, for 20 years. With a growing team of over 300 employees across five locations, we are dedicated to fostering a culture of growth, transparency, and professionalism.At Yopeso, we value authenticity, curiosity, and ambition. These values drive...

  • Senior Cost Controller

    24 hours ago

    Bucharest, Bucureşti, Romania Allianz Insurance Full time 40,000 - 80,000 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...

  • Financial Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Temenos Full time 40,000 - 60,000 per year

    About TemenosTemenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.We serve over 3000 clients from the largest to challengers and community banks in 150+...

  • Finance Senior Level 2 Controller

    1 week ago

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

    andnbsp;ResponsibilitiesThe role ofandnbsp;Finance Senior Level 2 Controllerandnbsp;is one with good perspective in terms of finance risk analysis and internal control.What responsibilities will you have-Conducting Level 2 control reviews by ensuring that control framework is well designed and implemented to cover the finance risks of the activity. The...

  • Financial Controller

    24 hours ago

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

    Job Title: Finance & Treasury ControllerLocation: Bucharest, RomaniaPosition 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,...

  • senior controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Veo WorldWide Services Full time 40,000 - 60,000 per year

    Job descriptionYou will be responsible to ensure timely, accurate and insightful performance and financial reporting. You will improve the design and ongoing management of robust financial analysis, reporting and governance processes for the controlling area.The position will act as a Business Partner in a matrix organization.Your day-to-day responsibilities...

  • Senior Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Veo Worldwide Services Full time 30,000 - 60,000 per year

    Job descriptionYou will be responsible to ensure timely, accurate and insightful performance and financial reporting. You will improve the design and ongoing management of robust  financial analysis, reporting and governance processes for the controlling area.The position will act as a Business Partner in a matrix organization.Your day-to-day...

  • ID215813 Senior Consultant

    24 hours ago

    Bucharest, Bucureşti, Romania KPMG in Romania Full time 40,000 - 80,000 per year

    KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our...