Group financial controller

Employer: Klass Wagen
Domain:
  • Acquisitions - Logistics - Supplies
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Otopeni
  • nationwide
    Updated at: 03.12.2022
    Short company description

    Echipa Klass Wagen este formata din peste 160 de colegi focusati sa ofere o experienta de neuitat clientilor, iar marturie stau review-urile pozitive oferite de catre clientii nostri pe retelele de socializare.

    Activitatea companiei a crescut constant si suntem in cautare de noi colegi. Daca iti doresti un colectiv de munca prietenos, fara birocratie, ce rasplatesc dedicatia si le pasa de bunastarea angajatilor, ajutand oricand se poate pe plan personal si profesional, te invitam sa aplici la joburile noastre.

    Requirements

    Has bachelor’s degree in finance/banks/accounting;
    Has english – advanced level both written and spoken;
    Has experience in financial controlling;
    Has good knowledge in finance, accounting, budgeting and cost control principles, RAS - advanced knowledges, IFRS - general knowledge;
    Has an analytical thinking, high sense of responsibility, excellent communication (empathy, diplomacy and proactivity) and presentation skills;
    Is a very good self-organization and time management skills, ability to work independently;
    Is able to navigate through ambiguity and uncertainty with ease, focusing on the main goal and following through, being able to prioritize what matters and drive simplicity; Has the ability to work with sensitive or confidential information;
    Culturally aware and ability to think and work globally;
    Has strong attention to detail and an investigative nature;
    Has an advanced data analytical skills for using Excel spreadsheets;
    Is responsible, flexible and proactive person, motivated by a very dynamic working environment, able to respect deadlines;
    Has the availability to travel internationally.

    Responsibilities

    Provide monthly Reporting package to include P&L, Balance Sheet, Cash Flow against Budget for all Group companies;
    Monitor actuals vs. plan, analysis deviations and their drivers, recommend measures to ensure plan achievement and tracks ongoing progress;
    Prepare annual consolidated financial statements;
    Ensure & verify that management results are accurate and closing procedure is completed timely (involving strong collaboration with the accounting department); Perform regularly Internal Control activities and ensure compliance according to Group guidelines
    Controlling and reporting of all cost centers for the organizational group;
    Involved in the preparation of company’s revenues and expense budget as well as in the preparation of the forcast;
    Responsible for getting information from operational departments, any necessary information for the preparation of the budget and / or other reporting / financial analysis;
    Undertaking other reporting and planning tasks as possible and required and preparation of internal and external presentations as required;
    Other regular and ad-hoc analyses /reports.

    Other info

    Monday - Friday, 8h/day (1h lunch break), 08:30-17:30.

    For the above requirements we can wholeheartedly offer:
    - Appreciation and appropriate remuneration for work well done.
    - Dedication pays off.