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For one of our clients, international food retailer with activities in six countries (United States, Belgium, Greece, Romania, Indonesia, Luxembourg) on three continents, we are looking for a Business Controller
Budgeting and forecasting
- Preparation, consolidation and distribution of company budgets and periodic forecasts
- Preparing different reports for Board meetings
- Preparing the forecasted cash flow (on a monthly/quarterly/yearly base)
- Monitoring business performance, define, evaluate and improve financial KPI¿¿¿s
- Participating in some major projects (financial systems updates: implementation of new planning and reporting tools; implementing the KPI¿¿¿s inside company, etc)
- Makes recommendations for improving the financial operations and the financial position of the company;
- Manages design and implementation of systems and processes supportive of the budget development and approval process while maintaining integration with other systems and processes
- Develop, implement and maintain financial policies, procedures and systems to ensure financial reporting accuracy and asset protection
Coordinates the monthly closing process
- Preparation of monthly stand-alone and consolidated IFRS reporting (Balance sheet, Profit and Loss Statement, Cash Flow/ by entities)
- Deferred tax calculation
- Review the month-end adjustments (accruals, provisions for payables, receivables, inventories, fixed assets)
- Reconciliation of balance sheet accounts
- Inter-company reconciliation statements
- Analyses the variance and evolution of performance and financial actual indicators compared to the budget / previous periods and forecast;
- Supervision of accounting transactions in order to ensure proper classification of transactions according to the profit/cost centers
- Cost centre analysis against budget and forecast
Business controlling
- Provides explanations for the variations between the budget and actual performance and propose corrective measures in case of negative actual/budget deviations
- Advises management on financial resources, trends, and the results of operations
- Examines and analyses accounting records to determine financial status of the company
- Makes recommendations for improving the financial operations and the position of the company
Bachelor degree in economical field (ACCA degree is a must)
Minimum 3-4 years in a similar position; previous experience in a big four company and retail/FMCG is a plus
Very good IFRS knowledge
Cost and budget management
Previous experience in SAP (modules FI/CO) is a must
Fluent in English
Very good MS Office Skills
Excellent communication skills
Analytical thinking and very good organizational skills
Goal and results oriented
High level of commitment and accountability to get the job done
Leadership and team building skills
Flexible and self-motivated
Pro-active team player, able to work independently
...Lugera & Makler, can I help you?
...enthusiastic and gregarious! ...helpful and present! ...young and smart! ...ah, almost forgot: also good-looking!...
This is in a nutshell the Lugera & Makler team in Romania. Like our colleagues in the Netherlands, the Czech Republic, Armenia, Poland and Slovakia, we are a bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!
You will find with Lugera & Makler the most wonderful HR company, long-term commitment, full-time dedication on the job, as well as the most extraordinary parties ever.
Whenever in need of a genuine & devoted long-term partner and friend, call us! ...You will sense the eagerness in our approach to be flexible, highly innovative, sharp, non-traditional, supportive and pro- active...! You will feel we are here for you...!
...Thank you for calling Lugera & Makler! ... and paramount important: THANK YOU FOR BEING THERE WITH US!
Address: 26-28 Stirbei Voda street , Union International Business Center II, 1 floor, Bucharest;
mailto: office@lugera.ro;
Phone: +40 (0)21 3187120, 0800 410 510, 0800 801 001,
Or in Brasov, Ploiesti, Timisoara, Arad, Iasi and Cluj - office@lugera.ro.
In urma furnizarii datelor cu caracter personal, conform legii 677/2001 beneficiati de dreptul de acces, interventie asupra datelor, dreptul de a nu fi supus unei decizii individuale.
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