Psihoselect

CONTROLLING & REPORTING MANAGER: Location – Cluj County

controlling-and-reporting-manager-cluj-county

CLOSED

Psihoselect performs the recruitment process for a partner company specialized in manufacturing high-performance concrete building elements, for the following position:

CONTROLLING & REPORTING MANAGER

Location: Cluj County

 

Role:

Manage revenue and related expense reporting for Business Units, thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis and commentary to senior management. Understand business/economic/environmental drivers of Actual results versus Operating Plan and Forecast. Ensure financial planning processes for revenue and direct expenses – strategically capture, carefully estimate and skillfully communicate business impacting events.

 

Responsibilities:

  • Prepares financial statements, business activity reports, financial position forecasts, annual budgets
  • Provides financial analyses as needed, for each project;
  • Provides direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and use of financial resources;
  • Analyzes the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed;
  • Advises management on short-term and long-term financial objectives, policies, and actions;
  • Maximizes return and limits risk, on cash by minimizing bank balances;
  • Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans;
  • Achieves budget objectives, analyzes variances and initiates corrective actions;
  • Provides status of financial condition by collecting, interpreting, and reporting financial data;
  • Protects assets by establishing, monitoring, and enforcing internal controls;
  • Monitors and confirms financial condition by conducting audits; providing information to external auditors;
  • Prepares special reports by collecting, analyzing, and summarizing information and trends;
  • Contributes to team effort by accomplishing related results as needed.

 

Requirements: 

  • Proven working experience as a Business/Financial controller;
  • 3+ years finance experience;
  • Bachelor’s Degree in Business, Accounting, Finance or related discipline;
  • Experience with IFRS reporting framework;
  • Excellent Excel skills, MS Access and administration skills;
  • Relevant skills in accounting;
  • Abilities to understand complex operational processes;
  • Experience in Project Management in financial statements represents an advantage;
  • Experience with creating financial statements;
  • Thorough knowledge of accounting principles and procedures;
  • Experience with general ledger functions and the month-end/year end close reports;
  • Proficiency in English;
  • Strong interpersonal and communication skills;
  • Impeccable analytical and organizational skills;
  • Ability to work closely with a senior management team.

 

Psihoselect Team

E-mail: recrutare@psihoselect.ro

Mobile: 0746 188 012

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