Financial Controller

RESPONSABILITATI

-Financial organisation
He / She is in charge of co-ordination and development of the financial organisation within the companies.
He / She sets objectives for the financial team (including outsourcing partners), leads its work and determines priorities in relation with the objectives after approval of the Country Manager.
He / She co-ordinates the co-operation with auditing company by the preparation of yearly financial statement
-Implementation and execution of the international and Group’s standards in respect to the accounting, reporting and controlling standards and special Group’s projects
- Reporting
He / She is responsible to carry out the following financial reporting duties
A/Monthly financial report for the Group
B/Quarterly Consolidation reporting
C/Yearly financial statement and financial report
D/Monthly reports for the country management and as required for company’s management
E/Other financial reports as required
-Budgeting
He / She is responsible for the co-ordination of yearly budget preparation and for the preparation of the consolidated Group’s budget and business plan
He / She advises the company’s management and other team members involved in the budget process on all questions related with budget works
He / She follows up the Budget fulfilment, examines the differences and issues the related reports for the company’s and country management.
-Financial controlling
Control of accounting process in respect to the Internal Rules and Procedures
Cost control
Control of investments
Control of social, fiscal and legal declarations
-Treasury –cash management
Draws up the cash planning and follow the cash management
Controls the receivables management and Supplier’s and public charges settlements

CERINTE

DESCRIEREA FIRMEI

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