Senior Controller

București Ilfov
Permanent
Full-time

Acum 15 zile

Descriere jobWe are currently hiring a Senior Controller for a global automobile manufacturer with a history of over eight decadesThis position will be based in Bucharest, Romania, Hybrid.The ideal candidate:

University degree in Economics or Finance

At least 3 years of experience in similar position

Proven knowledge in Controlling area

Proactive, can-do and hands-on attitude, good problem solving skill

Precise, accurate way of working

Fluency in English and Romanian

What you will have to do:

Prepare the monthly reporting package (P&L, B/S and CF) and ensure reconciliation with accounting results

Prepare the yearly consolidated budgets, monthly forecasts and group strategic business plans (P&L, B/S, CF), in cooperation with the local teams;

Analyze and interpret financial results, while foreseeing risks and opportunities for the business: KPIs, working capital analysis (receivables, payables and inventories), cash flow reporting, analysis on business lines, variance analysis with adequate business explanations, creating a constant dialogue, proposing corrective actions, and following up

Perform a periodic review of the trial balances of the companies, in order to ensure the accuracy of the local accounts and consistent accounting policies across entities

Help in the external audit process, preparing various analysis as required by auditor

Participate in cross - functional projects and initiatives as per management requirements, financial assistance (controlling and accounting)

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