Job expirat
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
For our Financial Department, we are looking for a Business Controller to join our team.
Job requirements are as follows:
- Bachelor degree in economical field (ACCA degree or attending the last ACCA exams 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
Here are TOP 5 reasons to join MEGA IMAGE:
- You are part of a young, dynamic and competitive team;
- You work within a stimulating and enjoyable organizational environment;
- You learn & work together with very good professionals;
- Your ideas and initiative are strongly encouraged and highly appreciated;
- You benefit of several opportunities of individual & professional development.
Please send your application at recrutare@mega-image.ro
Or apply on-line at www.mega-image.ro.
Thank you!
MEGA IMAGE este un lant de supermarket-uri cu o puternica prezenta atat la nivel international, cat si national. Facand parte din Delhaize Group, MEGA IMAGE este o companie dinamica ce se afla in plin proces de expansiune.
Pentru mai multe informatii, va invitam sa vizitati website-urile noastre:
www.delhaizegroup.com, www.mega-image.ro
Avand o experienta internationala de peste 140 de ani, MEGA IMAGE este prezenta pe piata din Romania din anul 1995, dezvoltandu-se continuu pentru a oferi servicii de calitate clientilor si colaboratorilor sai.
Noi consideram ca retail-ul implica o atentie constanta catre detaliu si ne bazam pe implicarea continua a colaboratorilor nostri, la toate nivelele organizatiei, pentru indeplinirea proiectelor si atingerea obiectivelor propuse.
Valorile noastre sunt inovatia si integritatea, pasiunea pentru calitate si simplitate, responsabilitatea, preocuparea continua pentru oameni, incurajam si recompensam atat rezultatele individuale, cat si performanta obtinuta in cadrul echipei.
Este aceasta organizatia care ti se potriveste?
Atunci alatura-te ACUM echipei MEGA IMAGE!
