Financial Controller / Financial Analyst

• Prepare and monitor monthly financial reporting packages across Group entities.

• Analyze P&L, balance sheet, and cash flow performance versus budget and prior periods.

• Ensure accuracy and consistency of accounting data in collaboration with external accountants and internal teams.

• Support timely month-end closing processes and reconciliation reviews.

• Assist in preparing annual budgets and periodic forecasts.

• Monitor performance against budgets and identify key variances.

• Support department heads with financial tracking and cost control initiatives.

• Maintain financial models supporting operational planning.

• Develop management reports highlighting key KPIs, trends, and performance drivers.

• Translate financial data into clear, actionable insights for decision-making.

• Conduct profitability analysis by brand, store, channel, or business unit.

• Prepare ad-hoc financial analyses requested by leadership.

• Monitor cash flow positions across entities.

• Support liquidity forecasting and cash planning.

• Track receivables, payables, inventory levels, and working capital efficiency.

• Contribute to improving the Groups cash conversion cycle.

• Consolidate financial information from multiple entities.

• Support performance monitoring across retail and distribution operations.

• Identify operational inefficiencies and cost optimization opportunities.

• Assist management teams in implementing financial discipline and reporting standards.

• Support preparation of financial documentation required by banks or financing partners.

• Monitor loan schedules, covenants, and financing obligations.

• Maintain organized financial records for lenders and stakeholders.

• Contribute to the implementation of standardized financial processes across the Group.

• Maintain structured financial documentation and reporting files.

• Support automation and improvement of reporting tools and dashboards.

• Participate in ERP and financial system optimization initiatives.

• Assist in financial evaluation of new projects, store openings, or investments.

• Support preparation of business cases and investment analyses.

• Participate in cross-functional initiatives impacting financial performance.

• 3–7 years of experience in financial controlling, audit, FP&A, or financial analysis.

• Experience in multi-entity environments or retail/consumer businesses is a strong advantage.

• Strong analytical skills and advanced Excel / financial modeling capabilities.

• Solid understanding of financial statements and accounting principles.

• Ability to work independently and collaboratively in a fast-paced environment.

• Structured, detail-oriented, and solution-oriented mindset.

• Strong organizational and communication skills.

• High level of integrity and confidentiality.

• Degree in Finance, Accounting, Economics, or related field.

• ACCA / CFA / CPA studies or certification considered an advantage.

• Fluent English required; Romanian mandatory.

Creative Resurse Umane