Financial Controller

Short company description

At Evolve today we offer complex Human Resources services, from business consulting to headhunting and recruitment. We have extensive experience in finding talented professionals, for a variety of industries, especially in the IT sector.
We started with a dream: to create a Human Resources company with a strong, unique profile on the market, deeply shaped by our core values: commitment to performance, professionalism, a balanced approach and deep satisfaction for our clients.
From that moment, we nurtured special relationships and we continuously evolved, being flexible, but staying true to our values. We aim higher and higher and we invite you to EVOLVE with us!

Requirements

We are seeking a driven, analytical Financial Controller to strengthen our client''s Finance team, the Romanian subsidiary of a leading European group that distributes technical insulation and passive fire protection solutions for the construction, industrial, and infrastructure sectors.

This role combines financial controlling, business analysis, and working capital management, with a strong focus on financial reporting, business performance monitoring, commercial support, profitability improvement, and cash flow optimisation.

Our client offers a dynamic, entrepreneurial work environment with fast decision-making, minimal bureaucracy, and the opportunity for every employee to make a visible impact on business growth and performance.

Location: Dragomirești-Deal, Ilfov County
Work Model: 100% On-site | Short Friday Program
Commuting Support: The company provides reimbursement for fuel and transportation expenses incurred when commuting by personal car.

Ready to make a real impact? Apply today, and let''s explore whether this opportunity is the right match for your experience, ambitions, and career goals

Requirements:

University degree in Finance, Accounting, Economics, or Business Administration.
3–5 years of experience in Financial Controlling, FP&A, or Business Analysis.
Strong understanding of financial statements, budgeting, forecasting, and profitability analysis. Experience in working capital management, accounts receivable, and debt collection.
Advanced Microsoft Excel skills (Pivot Tables, advanced formulas).
Experience with Power BI or similar Business Intelligence tools.
Fluency in English (written and spoken).
Expertise or experience in implementing/using ERP systems (especially Microsoft Dynamics Business Central) is a major advantage.
Strong analytical mindset with excellent attention to detail.
Ability to translate complex data into clear business recommendations.
Good communication skills and ability to work effectively across departments.

Benefits:

Competitive salary and performance-based bonus.
Meal tickets (45 RON/ticket).
Transport reimbursement to support commuting costs.
Private medical insurance.
Direct collaboration with senior management.
High level of ownership and autonomy.
International exposure within a leading European group.
Professional development opportunities in a growing international company.

Responsibilities

Responsibilities:

Reporting & Budgeting: Lead the budgeting, forecasting, and monthly management reporting process;
Financial Analysis: Prepare financial analyses, KPIs, and management reports;
Profitability & Margins: Perform profitability, margin, and variance analysis by customer, product, and business segment;
Pricing & Performance: Monitor pricing performance and identify opportunities to improve margins;
Receivables & Collection: Monitor accounts receivable and coordinate debt collection activities together with the Sales team;
Credit Risk: Analyze customer payment behavior, overdue balances, and credit exposure;
Cash Flow & Working Capital: Support cash flow forecasting and working capital management;
Dashboards & Automation: Develop dashboards and reports using Excel and Power BI; identify opportunities to improve reporting, automation, and data quality;
ERP Systems: Support continuous improvements of Microsoft Dynamics and other business systems;
Business Partnership: Partner with Sales, Purchasing, Operations, and Logistics to support strategic business decisions.