We are looking for a professional with Controlling / Accounting background and financial analysis knowledge. His / her role will be part of the Local Controlling department and partner for the International Controlling department team to support financial reporting and forecasting. His/her role is linked to Head of Controlling and CFO of the company.
Key Areas of Responsibility: • Manage & Support the P&L, Balance sheet, Cash Flow and notes reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments. • Own, manage and complete financial reporting requests from Finance organization (local or international); • Support the preparation of monthly, quarterly and yearly estimations • Evaluate, communicate, discuss and challenge financial impacts, proposed solutions, and alternatives. Prepare and present financial results for monthly performance reviews of the management of the company meetings; • Use the standard tools for reporting, assessment, evaluation and tracking of financial performance of company overall; • Preparation of variance analysis and advice on business performance • Analyze reports and performance data to provide assessments of trends, and to identify and explain variances from goals and prior periods, and to identify indicators of possible performance issues or changes in future business activities;
Desired Skills & Experience: • Bachelor`s degree, preferably in Finance/Accounting; • Minimum 3-5 years of experience in accounting & controlling area • Good knowledge of IAS and ISRS standards • English advanced; • Understanding of controlling tools and relevant information systems • Must demonstrate analytical skills and ability to rapidly assimilate diverse data and drive decision making; • Ability to work in a cross functional team • Analytical skills: absolute comfort with numbers and large volumes of data; • Advanced computer skills and experience with Financial Systems (SAP, Data Warehouse, Excel, PowerPoint, Access) • Logical thinking ability, with problem-solving skills, • Detail-oriented, hands-on, meticulous • Proactive and result oriented, in identifying issues and ownership to resolve them • Well organized, hard-working, commitment, team spirit • Ability to work independently and also function as a team player, in order to meet internal deadlines
Si companiile vor aplica la tine
Completeaza-ti profilul si companiile iti vor trimite invitatii pentru interviu direct pe aplicatia de mobil sau in casuta ta de email.