Financial Controller

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Angajator: L'Oreal Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Contabilitate Finante
  • Management - Consultanta
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 06.03.2017
    Remote work: On-site

    Main Responisibilities: 
    ·     Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP)
    ·     Work together with the accounting department for the monthly/ quarterly / annual closing;
    ·     Ensure that the financial records are accurate and complete;
    ·     Analysis of financial KPIs: revenue, costs, gross margin, operating margin, sales growth analysis, gross margin analysis etc.;
    ·     Production of annual budgets and monthly/quarterly financial forecasts and trends;
    ·     Monthly analysis of the Actual figures vs. Budget and deliver proper explanations for the variances incurred;
    ·     Obtain the business understanding in order to be able to adapt to the company dynamic environment;
    ·     Ensure that the decision makers in the Company understand the financial implications of the actions taken;
    ·     Making sure that all the report delivered are in accordance with the Group Reporting Norms;

    Requirements: 
    ·       Bachelor Degree in Finance and background as Financial Controller or Analyst with at least 3 years of experience.
    ·      Super user in Excel and SAP
    ·      Demonstrate a positive attitude, personal drive to achieve and exceed targets
    ·      Flexible and positive approach when dealing with changes
    ·      Good prioritization and analyzing skills
    ·      Ability to work with tight deadlines
    ·      Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables;
    ·      Innovative thinking and ability to inspire team members;

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    Aplica fara CV
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    BUCURESTI,

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