Financial Controller

With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

University degree with a concentration in Finance / Controlling;
Relevant experience in reporting;
Understanding & experience with IFRS; ACCA, CIMA certifications, nice to have;
English language - advanced level; German would be a plus
ERP System – SAP would be a plus
Good working knowledge of MS applications - Excel, Word, PowerPoint;

Management reporting on a monthly & quarterly basis along with commentaries;
Expenses and revenue forecasting;
Variance Analysis – actuals vs forecast vs budget;
ADHOC analysis – non-standard, urgent request of financial information;
Annual Budgeting experience;
Accounting background and be familiar with accrual process;
Understanding of the interrelations among the different business data from Income Statement and Balance Sheet;
Ability to understand and interpret financial results, focusing on the relevant points;
Ensure the integrity of the financial data, proper documentation and compliance to business controls & ethical standards together with Accounting;