Financial Controller
Contributing to the development of the controlling department at the level of operational processes.
Finance Controller represents the Finance point of view towards our business leaders and supports them in the decision making and performance management. Besides ensuring timely and accurate reporting, the Finance Controller shall acquire a deep understanding of our operations, obtain information about our market position and combine them with a strong Finance acumen in order to continuously provide answers to the evolving business needs.
Responsibilities
- Provide continuous support in terms of figures, analysis and business performance to the relevant business leader;
- Drive the Business Planning and Forecasting process;
- Drive regular cost and performance review on local level;
- Pre-approve investment decisions and follow-up CAPEX spending;
- Ensure regular and timely reporting towards local & Group management;
- Coordinate with local and Group level stakeholders;
- Contribute to Group level business reviews with presentations, figures and analysis;
- Coordinate with other departments in order to continuously improve processes and data accuracy necessary to ensure the quality of the services delivered by Controlling;
Requirements
- University Degree in Accounting, Management or Economics;
- Min. 3 years in a similar position with a multinational company;
- Professional usage of ERP systems, Excel and/or other data processing tools;
- Good understanding of accounting principles & management reporting;
- Capacity and openness to understand business operations and needs;
- Structured and analytical thinking;
- Good communication skills, self-starter and proactive, eager to face challenges;
- Good command of English;
- Department
- BPO/SSC
- Locations
- Cluj-Napoca
About Sales Consulting
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment.
Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.
Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.
Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.
Financial Controller
Contributing to the development of the controlling department at the level of operational processes.
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