Financial Controller

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Employer: ManpowerGroup Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 23.05.2019
    Remote work: On-site
    Short company description

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

    Requirements

    - Professional experience & Skills desired to have:
    - University degree in Financial/Economics;
    - Proven experience in controlling or financial analyst or audit for minimum 2 years;
    - Vast knowledge of finance, accounting, budgeting, and cost control principles;
    - You hold the title of active financial auditor (CAFR)
    - You are used to working professionally with Microsoft Office programs with an emphasis on strong Excel skills;
    - Fluent in English;
    - Experience in Microsoft Dynamics D365 is a plus;
    - Well-organized person, with initiative and problem-solving attitude, paying attention to details, good communication skills, team
    oriented, logical and analytical thinking with the ability to work independently.

    Responsibilities

    - Ensuring the monthly completeness and accuracy of expenses and participating in end month closing activities (accruals booking, cost reporting etc);
    - Preparing and reporting the monthly figures to the group;
    - Participating the yearly budgeting and monthly forecasting activities;
    - Support in the optimization of operational processes (purchasing, logistics, production, sales) from the point of view of controlling;
    - Performing cost analysis for various expense types and monitoring KPI’s;
    - Design and perform audit procedures to obtain internal audit evidence and report;
    - Provides support in preparing the documents required by the external auditors and assures an adequate and efficient communication with them;
    - Participating in Microsoft D365 implementation as a key user;
    - Creation of ad-hoc analyzes;

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