BUDGETING & CONTROLLING EXPERT – Location: Bucharest
Psihoselect is conducting the recruitment process for a partner company that is an integrator offering solutions, including renewable energy services, design and execution of mechanical, electrical, plumbing for the position of:
BUDGETING & CONTROLLING EXPERT
Location – BUCHAREST
Role: The Budgeting & Controlling Expert will extract, consolidate, and validate financial data for budgeting purposes. Prepare budget variance analysis and provide actionable insights to management. Assist in the preparation of timely monthly, quarterly, and annual management reports. This role requires a strategic thinker with exceptional analytical skills and a deep understanding of financial principles. Budgeting & Controlling Expert is an active role in business, a key person for a data driven management decision.
Essential Functions:
• Preparation of annual budget and subsequent reforecasts;
• Preparation of multiannual business plans;
• Preparation of accurate monthly financial reports in compliance with accounting standards and Group requirements. Ensure timely submission of all financial reports;
• Monitoring of actual versus budgeted revenues and costs, analyze the deviations and report to management;
• Timely allocation of indirect costs on ongoing projects in order to prepare monthly reports;
• Maintaining contact with the internal execution and support teams to ensure the accuracy of the financial aspects of the company’s projects;
• Preparation of consolidated financial analysis of the company’s ongoing projects • Preparation of the budget per project, monitoring and updating of monthly forecasts for projects allocated;
• Preparation of monthly/periodic reports to the Group/shareholders;
• Preparation of detailed cash flow planning (horizon 8-10 weeks);
• Preparation of reports on payment obligations to suppliers;
• Periodic analysis of receivables and debts aging;
• Support in the preparation of the information and documentation required in relation with banks;
• Calculation of monthly revenues from production in progress;
• Preparation of presentations for the meetings of the Executive Board and the Supervisory Board (financial component);
• Support in the preparation of statistical reports requested by third parties/public authorities (occasionally);
• Other reports necessary for accurate management decisions, provide recommendations to enhance profitability and financial performance;
• Share his/her knowledge with non-financial managers in order to ease their understanding of financial principles and practices;
Qualifications, Knowledge, Skills and Abilities required:
• + 5 years of relevant working experience in financial reporting/ budgeting/ financial management and accounting/ financial planning/management reporting, with at least 2 years in a Senior role;
• Good knowledge of project-based budgeting (ex.construction, energy, real estate etc.);
• Bachelor’s degree in accounting, Finance or related field. A master’s degree or professional certifications (e.g., CPA, CMA, ACCA) is an advantage;
• Strong understanding of financial reporting standards;
• Good understanding of data driven management companies – data driven decisions;
• Good understanding of tax planning, compliance, and auditing practices;
• Proven experience in financial planning, analysis, and reporting;
• Proficiency in financial software and advanced Excel skills;
• Fluent in English;
• Excellent communication, and interpersonal skills;
• High standards of excellence and integrity;
• Ability to work under pressure and meet tight deadlines.
HR PROJECT MANAGER
0755-041 440
raluca.vatamanescu@psihoselect.ro