Junior financial controller - excellent oportunity

Angajator: Talent Stream
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.08.2017
    Scurta descriere a companiei

    Talent Stream is looking to join forces and place candidates who:
    - Have minimum three (3) years worth of experience
    - Throughout their career, have achieved excellent results they are proud of
    - Are looking for the right organization where they can make a long-lasting, positive contribution

    Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.

    Cerinte

    - Accounting / Finance studies
    - 2-4 years of controlling / accounting experience in a manufacturing environment
    - Fluency in English
    - Proficient knowledge of MS OFFICE and SAP
    - Knowledge of RAS / IAS / IFRS
    - Highly organized and detail oriented
    - Capacity to work under pressure and meet tight deadlines
    - Result and customer oriented

    Responsabilitati

    - Ensuring that the internal controls are operated efficiently and effectively so thatfinancial reports reflect truly the operational performance of the company.
    - Supporting management decisions by creating relevant reports.
    - Giving input for Management Information System development.
    - Preparing comprehensive reports, memos, findings and recommendations tomanagement (Cost Challenge / Refining Result monthly presentations / Forecastpresentation, any other reports)
    - Preparing detailed analysis and reports for costs (per cost centre and departmentlevel) and for sales (per product, group and sales channels)
    - Carrying out a wide range of financial analysis (including variances, deviations toprevious periods, budgets, forecast, trends, benchmarking) and explain thedeviations versus baseline.
    - Checking the quality of the accounting bookings, early recognising the correctiveactions needed and making follow-ups till the final resolution of the errors.
    - Ensure the accuracy of finance data for a correct managerial reporting.
    - Contributing to the standardisation and accurate reporting of managerial informationin the Refining Controlling database.
    - Ensuring the correct SAP Profit / Cost Centre structure and records, in cooperationwith Cost Accounting.

    1. Planning and forecasting duties:
    - Supporting the preparation of the budget and forecast taking into account theprocedures, regulations and organizational objectives, according to the officialplanning schedule, in close cooperation with the business representatives.
    - Taking part at strategic planning together with the senior management.
    - Monitoring the budget monthly / quarterly by reviewing reports- Preparing the Budget / Strategy Book of the operational result

    2. Industry knowledge:
    - The Financial Controller strives to improve the Refining industry knowledge andwill keep up to date on recent related developments

    3. Coordination:
    - The Financial Controller is an expert with no management responsibilities.

    4. Reporting:
    - The Financial Controller reports to the Team Leader on ongoing activities andprojects in which the department is involved.
    - The Financial Controller reports on any relevant issues upon management requestand applies the department internal rules.