Financial Controller - Oil&Gas Industry

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.

 University degree (economic studies represents an advantage)
 Financial-Accounting courses/qualifications represent an advantage
 Minimum 1 year in a similar position
 Ability for analysis and synthesis, critical and analytical thinking
 Proactive attitude in solving problems
 Advanced level of English
 SAP operation knowledge
 MS Office package knowledge (Excel-advanced level)
 Relevant experience in Controlling and Audit (reporting)

• Participation to the Group reporting process (monthly closings (Fast Close), MTP, budget estimates, presentations for BU, KPIs).
• Analyses financial information and provides assistance in the Group reporting process.
• Contributes to the preparation of Managemenet Dashboards for the companies in the Group.
• Contributes to the preparation of Bottom-Up budget (S-P, OPEX, CAPEX, number of employees) and monitors the actual results against budget on a monthly basis.
• Prepares, on a monthly basis or whenever needed, analyzes and financial reports relating to the evolution of the main KPIs, prepares financial analyses, scenarios and costs/benefits analyses in order to develop and substantiate suggestions and recommendations towards the improvement of company’s financial performance.
• Applies and uses various methods of extraction and consolidation of data from the accounting system and internal reporting system, in order to answer periodical or ad-hoc reporting requests from management, external auditors or authorities.
• Prepares reports on costs analysis and makes them available to other departments.