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Opportunity Awaits

Financial Controller 1

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Date posted 10/28/2022 Location Bucuresti | Romania Company Worldline

Your day-to-day responsibilities include

  • You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations.

  • You support all planning activities (Monthly short-term forecast; bi-yearly bottom-up budget construction with operational teams (P&L, Staff, capex))

  • You run closing procedures and monthly management reporting

  • You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information

  • Prepare specific and ad-hoc reports for financial reporting.

  • You collaborate when reporting with Accounting, Controlling, Treasury and other teams as required.

  • You play an active part in various Finance Transformation Projects.

 Signs of success

  • You deliver reliable results in line with the deadlines

  • You review financial reports and data closely to check for discrepancies

  • You identify ways of improving your daily work in order to be more efficient and effective

 Skills we can't do without

  • You have a Master degree in accounting, finance, business management, economics
  • You have profound experience in a controlling, audit positions or as Corporate finance specialist (2-4 years)
  • You possess analytical and problem-solving skills, with the and ability to make conclusive summary
  • Good time management and flexibility to work in a dynamic environment under tight deadlines
  • You are dynamic, agile and positive, with a proactive mind and a Can Do attitude
  • You are result oriented and focus on quality of delivery
  • You can communicate and interact in matrix / multi country environment
  • Good knowledge of SAP and BI tool, strong competency in Excel
  • Your English is at very good level

 Skills we'd like

It would be great if you have the following skills, too:

  • You speak French or any other European language

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  • Support functions - Finance and Accounting, Bucuresti, București, RomaniaRemove

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