Financial Controller (part time)

Professional represents for over 25 years, the most performing Romanian approach of complete human resources services on the market.

We define our approach and evolution through key-words like professionalism, dedication, promptitude, flexibility and ethics. We take pride of a reputation that obliges and challenges us to discover and develop new methods, designed to respond to our clients need.

As a Financial Controller you will ensure the regular and compliant controlling activities and the correctness of the data for assigned area. The position involves development and preparation of KPIs, analyses and reporting tools, implementation of new dashboard and processes across the region, working together with the team on different projects to be implemented.

You´ve come to the right place in our team if you have:
▪ Economic education in Finance & Administration / Financial Analytics / Controlling or similar
education
▪ 2 to 4 years professional experience in Finance/Controlling
▪ Knowledge of Accounting processes, IFRS and local GAAP
▪ Excellent knowledge of Controlling (reporting, analyzing, budgeting)
▪ Understanding of business processes
▪ Excellent IT skills (MS Office, PowerBI, ideally SAP experience)
▪ English business fluent
▪ Ability to cooperate and work in teams
▪ Analytical, independent, structured and precise way of working

As Financial Controller you will:
▪ Prepare internal and external monthly reporting
▪ Input and check of figures for external consolidation tool and ensure that figures are correct
▪ Reporting and cost analyses on monthly basis and preparing measures to implement
▪ Working capital reporting - reports for inventory lists, stock reports, receivables, KPIs
▪ Implementing dashboards with data analytics team and contribute with knowledge on
commercial and financial aspects
▪ Analyse and document of all GAAP’s - clarifying differences and preparing measurements
▪ Coordinate, support and prepare of the annual budget and quarterly forecasts in close
collaboration with the controller team in our region and the management
▪ Prepare different ad-hoc reports for the region, as per the requests received
▪ Master data controlling – implementation and communication of new cost centres, internal
orders and profit centres
▪ Assistance to finance in creating reports for audit

What we offer you:
▪ Opportunity for part-time collaboration and flexibility
▪ Hybrid schedule
▪ Participation in a young and committed team
▪ Diversified and exciting tasks as well as cooperation with a wide variety of people and
functions within the company