Job expirat
responsible for preparation of the IFRS consolidated financial statements and of the group reporting package under methodological supervision of Group Financial Controller;
responsible for preparation of detailed reports, variance analyses and of other specific requests for the management of the division and corporate level;
on-time delivery of monthly and yearly reports according to the reporting-time-schedule, as well as participate in the corresponding board division meetings to present and discuss the monthly/yearly results;
responsible for preparation of the budget according to the planning schedule (in close cooperation with the business responsible representatives);
responsible for monitoring cash-flow per business units and divisional level;
assisting the Division Manager in explaining budget variances and different financial analyses;
analyzing and interpretation of management relevant information within the business unit and consolidated division results and developing corrective measures in the case of negative forecast/actual/budget deviations;
responsible for coordinating the finance department at the divisional level;
interfacing to the representatives of business units and corporate finance department;
contributing to increasing and maintaining the awareness of financial considerations (cost awareness, profitability, financial constraints, etc.) as an integral part of the group's overall objectives.
Your Responsibilities will also include:
Business Planning and Financial Reporting.
Financial Audit
Budgeting
Forecasting
Monthly closing
Variance analysis
Management reporting
Consolidation of costs.
You will have a commercial mindset and excellent communication skills
experience in an audit company or in the financial top management position at least one year;
minimum 2 years experience in reporting / budgeting or accounting;
economic university degree;
good knowledge of IFRS and RAS;
good command of English;
very good knowledge of MS Office;
organized and details oriented;
analytical, open minded and pro-active attitude;
excellent communication skills;
ability to work under pressure;
team player;
dynamic.
Solutii IT si Comunicatii, Solutii de Securitate, Instalatii pentru constructii civile, Servicii administrative
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