CONTROLLING & REPORTING MANAGER: Location - 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