Controller - Mass & Business Market

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Employer: Lugera & Makler
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 06.12.2023
    Remote work: Hybrid
    Short company description

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Requirements

    Minimum 2- 3 years in audit/ financial controlling/ industrial controlling (utilities is a plus);
    Excellent understanding of IFRS, local accounting practices and tax regulations;
    High level educations in finance or mathematical background;
    Advanced knowledge of English language & MS office Excel;
    Exposure to multinational environment.

    Responsibilities

    Taking part at activities regarding the process of monitoring, control and reporting of economic results, financial and operational, as well as related performance indicators, identifying possible deviations and proposing recovery actions in his area of ​​expertise;
    Analysing the economic and financial evaluation of the current products offered to each category of clients inclusive support for risk assessment, managing the approval process for proposed commercial offers;
    Supporting the creation of monthly reports on the economic, financial and operational evolution of the companies of supply in accordance with the requirements of the internal management and of the group, as well as other periodic reports requested by them in their area of ​​expertise;
    Supporting activities regarding the budgeting process, industrial planning, forecasting and reporting according to the Group policies (profit and loss account, KPI, loading into the system, reporting) in its area of ​​expertise, especially in the Gross Margin area for energy and gas;
    Monitoring the evolution of the commercial margin applicable to the products in the portfolio, including the hedging strategy, the risks of electricity/gas price variations through hedging operations;
    Being part of the implementation of the activities regarding the reporting process to the regulatory authority (ANRE) and evaluation of the economic and financial impact generated by the regulatory framework and any legislative changes and regulation;
    Providing support and assistance to the manager directly within the projects that take place both nationally and international;
    Collaborating with the departments and functional subunits within the company in order to solve the current tasks;
    Participating in various projects to improve performance in the company, depending on needs and skills.

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