Senior Business Controller

Employer: Omnia Recruitment
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 09.07.2020
    Short company description

    Requirements

    Proven experience in a similar role
    • Has the ability to navigate a complex business environment and to work with tight deadlines
    • High adaptability and attention to details
    • Advanced Microsoft Office knowledge (especially Excel and PowerPoint)
    • English or French speaker

    Responsibilities

    Conceives and provides analyses based on financial results (turnover and gross profit indicators)
    • Raises red flags and proposes corrective measures in potential areas or risk, following the results of the performed analyses
    • Achieves the turnover budget and the split of the gross profit at store/district level
    • Elaborates the forecast and monthly performance review
    • Elaborates and participates in general and personal management projects with impact in the continuous improvement of the results
    • Performes specific end-of-month operations
    • Centralizes the information provided by the Regional Management Controllers and presents it to the direct hieratical superior, in order to ensure the coherence of all data at national level
    • Centralizes the results of the audit files, following the visits made in stores by the Regional Business Controllers
    • Takes over responsibilities of the regional management controller when he is not present at work,taking into account the urgencies and priorities identified at that time