Financial Controller

Financial controller wanted in Timisoara!
Your new role

Responsible for budget preparation, analysis of data and providing insight into variances against actual performance on a monthly basis
Support General Manager in financial and business analysis for two entities
Preparation of management reports for the group (month closing, operational, business, product, other financial report, presentation for the Supervisory Board, etc.)
CAPEX and cash-flow monitoring
Act as financial contact person for cooperation with external accounting office
o Month closing – delivering financial report according to group timetable
o Analysis of key balances in Balance Sheet and P&L for completeness and data accuracy before sending for consolidation
o Monthly reconciliation of intercompany balances and accruals
o Clarifying any discrepancies versus other reports or data
o Communicate effectively, provide explanations and updates and support the accounting and group finance team
Participation in audit procedures:
Communication with the Group Controlling and Reporting Departments and coordination of relevant requests/questions/reporting

What you'll need to succeed

Education in finance or accounting
At least 3 years of experience in data analysis, accounting or controlling department in production oriented international company (subsidiary of the international Group).
English proficiency
Exceptionally numerate with good attention for detail and accuracy
Excel skills

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Kliknij tutaj aby uzyskać dostęp do Polityki prywatności HAYS, która zawiera szczegółowe informacje na temat tego, w jaki sposób wykorzystujemy i chronimy twoje dane osobowe oraz Twoje prawa z tym związane.


Rodzaj pracy
Obszar specjalizacji
Contabilitate și finanțe
Nr ref.:

Skontaktuj się z konsultantem

Skontaktuj się Roxana Savulescu, Konsultant odpowiedzialny za tę rekrutację, znajduje się Hays Bucharest
Premium Plaza, 63-69 Dr. Iacob Felix Street, 7th floor

Telefon: +40 73 9837 083