Financial Controller
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Employer: | dcs plus |
Domain: |
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Job type: | full-time |
Job level: | peste 5 years of experience |
Location: |
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Updated at: | 14.02.2019 |
Remote work: | On-site |
We strongly believe that a company`s greatest asset are the people. People and their natural ability to transform. Things and themselves.
Since the beginning of our journey, dcs plus has been constantly transforming: one product led to other, one version upgraded to another, each new market acquired triggered change.
To increase quality and meet expectations we have been growing our teams. New roles have been created, new people joined our team and new success stories are in progress.
Today, we continue extending our crew and we are looking for professionals with high ambitions that share the same values we do.
• (S)he will act as a key influencer, analyzing the current activity and results, coordinating the budget with periodic forecast along with the local and global management.
• Process owner for the budget and forecast planning and the monthly business reporting of the company prepared by accounting. This includes results analysis, creating relevant dashboards, monitoring and controlling the local business.
• Manages all policies and ensures compliance with the standard operation procedures.
• Analyzes business processes and develops cost saving controls.
• Manage revenue and related expense reporting for the company, thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis for Group CEO and CFO. Understands business/economic drivers of Actual results versus Forecast.
• Supports the enhancement and compliance of Business Finance processes, standards and systems.
• Communicates, discusses and challenges financial impacts with the managers.
• Ad hoc tasks occurring on Business Finance – function.
• Providing information necessary for provisions/accruals and other elements.
• Preparation and development of plans for new entities.
• Establishes and maintains financial reports and business plans.
• Prepares balance sheet for various business lines/processes/units and ensures effectiveness of the processes.
• Oversees month-end closing of accounts, identifies issues, compares with previous years’ results and projections.
• Reviews all financial operating process, analyzes results and ensures compliance with GAAP.
• Ensures compliance to all income tax procedure and process tax returns.
• Determines and verifies systems and process all data.
• Main external audit contact together with the Chief Accountant
• Experience as a Senior Business Controlling/Performance
• Strong financial, commercial and operational awareness
• Collaborative approach, the ability to produce quality output and deliver results
• Qualified accountant with an internationally recognized professional body (e.g. ACCA) would be a plus
• Be able to perform & understand detailed analysis but also understand and present the big picture.
• Excellent communicator in both Romanian & English.
• High level of integrity; makes a strong positive impact and builds networks easily
• Innovative, client-focused, transparent, collaborative and results-oriented culture;
• Opportunity for professional long-term development in a young and dynamic environment;
• Competitive salary and a nice benefits package focused on employee interaction and engagement;
• Opportunity to work with a strong-growing company that continues to gain notoriety and expand in new markets.
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