Job expirat
Clientul nostru este un grup multinational ce isi desfasoara activitatea in domeniul transportului, depozitarii si distributiei de gas petrolier lichefiat (GPL). Dezvoltarea permanenta, cu cele mai eficiente instrumente, a facut ca Grupul sa fie unul din liderii europeni în distributia de GPL atat pentru uz casnic, cat si pentru uz industrial.
Financial Controller
Atributii si responsabilitati:
Implementeaza politica bugetara a companiei;
Participa la elaborarea bugetului si urmareste deviatiile acestuia, identificand cauzele si propunand solutii;
Realizeaza previziune si urmarire bugetara la nivel de sucursala si centralizat;
Asigura suportul informational (indicatori, analize, rapoarte venituri/cheltuieli) pentru managementul companiei;
Pregateste rapoartele financiare lunare pentru echipa manageriala a companiei;
Analizeaza variatiile fata de bugete, analizeaza centrele de profit si de cost, stabileste diferentele favorabile/nefavorabile pe centrii de cost;
Contribuie la imbunatatirea formelor de raportare;
Intocmeste corect si in termen situatiile financiare semestriale si anuale catre autoritatile fiscale (RAS), rapoartele financiare lunare si anuale catre management si actionari (IFRS), inclusiv situatiile financiare pentru consolidare la nivelul actionarului;
Asigura suport pentru auditorii externi
Cerinte:
Studii superioare in domeniul financiar-contabil;
Experienta pe o pozitie similara de minim 3 ani;
Cunostinte bune de analiza economico-financiara (tehnici, indicatori financiari);
Certificare ACCA in curs;
Excelente cunostinte PC (MS Office-Excel, Power Point) si cunostinte operare sistem ERP;
Cunostinte de limba engleza la nivel avansat (limba Italiana reprezinta avantaj);
Abilitati de comunicare si de orientare spre client;
Abilitati de lucru in echipa, de organizare si de planificare;
Excelente abilitati de organizator si capacitate de a respecta dead-linerile;
Gandire analitica si capacitate de sinteza.
Total Business Solutions is the business partner for companies who wish to excel on the Romanian and SCEE market. To this end, we offer a complete package of services, which places our client companies in the best position to dominate their chosen field of operation through maximizing the efficiency and effectiveness of their employees.
TBS provides professional services in the area of Human Resources, including: HR Audit, Recruitment and Executive Search, Personnel Evaluation Psychological Cognitive Abilities Tests & CPI, Organizational Consulting, Career Management, Training.
TBS developed two services, the HR Audit and Manager Integration Process, together with an American USAID volunteer; projects that had a very good impact on the Romanian market.
The experience and background of Total Business Solutions consultants would be of real and significant help for the current activity and future development of client s company. Our successes are in Recruitment&Executive Search, HR Audit and Personal Evaluation.
What TBS offers is not only top quality results, but also a comprehensive consultancy process that will meet the goals and objectives of our clients. TBS will support the client in his decisions, from the definition of his needs and the establishment of the factual situation, through to and including the selection of optimal solutions and the implementation of results.
TBS has a broad experience in start-up and green-field projects in a variety of industries.
TBS is equipped and prepared to meet short-advance-notice assignments; in our fast-paced business environment, the promptness and quality of our response to our clients needs is what makes us substantially different in Romania.
Contact/Info:
Address: 108 Matei Basarab St, Bloc 74, 4th Floor, Ap. 54, sector 3,Bucharest
Tel: +40 21 320 60 27
Fax: +40 21 323 70 15
E-mail: tbs@tbs.ro
www.tbs.ro
Contact Person: Ms. Daniela Necefor, Managing Partner