Group financial controller

Klass Wagen Group este activ de mai bine de un deceniu în domeniul închirierilor de autoturisme, devenind lider național de piață pe segmentul călătoriilor de tip concediu. Flota noastră de 4000 de autoturisme este prezentă în 11 locații din Europa: 7 locații în  Romania, o locație în Ungaria și 3 locații în Portugalia, venind în întâmpinarea clienților noștri prin agenții proprii.

Echipa Klass Wagen Group este formată din 250 de colegi focusați să ofere o experiență de neuitat clienților, iar mărturie stau review-urile pozitive oferite de către aceștia.

Activitatea companiei este într-o creștere constantă și suntem în căutare de noi colegi. Daca iți dorești să faci parte dintr-un colectiv multicultural, prietenos, unde performanța este încurajată și susținută, atunci te invităm cu mare drag să ne cunoaștem.

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.

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.

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.