Junior Financial Controller

Employer: NOBEL
Domain:
  • Accounting - Finance
  • Management - Consulting
  • Telecommunication
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 13.11.2019
    Short company description

    Nobel’s history of expansion and profitable growth as a technology company covers the last 20 years and we are well positioned for future success as well. Our products and services include: online selling of prepaid virtual phone cards worldwide, distribution of physical phone cards in North America and Romania, superior carrier services worldwide, innovative call center solutions, international money transfer services, food delivery and more. As an Employer, Nobel was awarded 4th best company to work for in Romania and was listed in the Top Employers 2017 ranking (sources www.zf.ro  , www.undelucram.ro) .

    Nobel's employees are our most valuable asset. We offer numerous opportunities for both professional and personal development towards challenging careers.

    Check us online on:

    www.nobel.ro
    https://www.facebook.com/nobeltelecom/
    https://ro.linkedin.com/company/nobel-ltd

    Requirements

    Your qualifications
    • University graduate on Finance and Accounting
    • ACCA student is a plus
    • 3 years in financial field
    • Strong control orientation and attention to detail
    • Excellent English communication skills, both written and oral
    • Experience with general ledger functions and the month-end/year end close process
    • PC literate, especially level of Excel – Advanced
    • Good understanding of business models

    Responsibilities

    In particular, the main responsibilities will be:

    Revenue and COGS overview
    • Preparation and Analysis of Month-End Company Revenue, Cost of Sales and Direct Expense Accruals
    • Understanding and Maintaining Control over Drivers and Components of Variable Costs of Sale
    • Understanding and reviewing drivers and components of direct O/H expenditures
    Monthly financial reporting and analysis
    • Performing month-end analysis of Company consolidated gross margin per business unit
    • Preforming reconciliations for month end purposes based on supporting documents and assessing their correctness
    • Maintaining and defining business units (BU) definitions and key allocations for indirect expenses and provide training and feedback for proper implementation across the department
    • Prepares the consolidated management financial reporting package by BU, including the relevant KPIs for performance monitoring, using the Management Reporting tool
    • Regulatory reporting - standardizing the system to obtain them on regular basis in due time for submission
    • Budget - creates, implement and maintain the budgeting in coordination with the BO and standardize the process. Prepares and monitor the budget of the Company by BU / reporting and documenting variances vs actual performance / discussing with BO and presenting to top management

    Internal control
    • Support the development and documentation of policies, controls and business processes ensuring they operate effectively and efficiently
    • Reviewing reconciliation and offering support for identifying and preparing proposals for corrective measures in case of errors and/or deviations from appropriate accounting treatment
    • Assure compliance with the company's accounting, tax reporting, regulatory reporting and management reporting policy
    • Recognizes and acts on inconsistencies in data or results and escalates, follow-up and obtain resolution for unusual problems

    Other info

    In return, we offer

    Welcome gift
    Very attractive compensation package with clear progression
    Massage program
    Bookster
    Fun activities at work (parties, fun events every month and much more)