Financial Controller - Timsioara

Employer: Hays Romania
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 25.10.2021
    Short company description

    Hays is the leading global specialist recruitment group. We are the experts in recruiting qualified, professional and skilled people across a wide range of specialised industries and professions.

    We operate across the private and public sectors, dealing in permanent positions, contract roles and temporary assignments. At Hays, we believe the right job can transform a person's life and the right person can transform a business.


    Education in finance or accounting;
    At least 3 years of experience in data analysis, accounting or controlling department in production oriented international company (subsidiary of the international Group);
    English proficiency;


    Responsible for budget preparation, analysis of data and providing insight into variances against actual performance on a monthly basis;
    Support General Manager in financial and business analysis for two entities (further acquisitive and organic growth of the Group in Romania expected);
    Preparation of management reports for the group (month closing, operational, business, product, other financial report, presentation for the Supervisory Board, etc.);
    CAPEX and cash-flow monitoring;
    Act as financial contact person for cooperation with external accounting office;
    Month closing – delivering financial report according to group timetable;
    Analysis of key balances in Balance Sheet and P&L for completeness and data accuracy before sending for consolidation;
    Monthly reconciliation of intercompany balances and accruals;
    Participation in audit procedures;