Job expirat
- On-time delivery of monthly and quarterly reports according to the official reporting-time-schedule, as well as participate in the corresponding meetings to discuss the monthly/quarterly results.
- Preparation of detailed in-depth reports and yearly forecasts for the management
- Continuous improvement of a customer-/result-oriented reporting system (in close co-operation with Corporate Controlling)
- Responsible for preparation of the Budget (for the Business Unit) according to the official planning assumptions/ planning schedule (in close cooperation with the business responsible representatives)
- Continuous Improvement of a modern Controlling and Management Information System, that supports the business decisions through focused and contemporary briefing
- Analysis and interpretation of management relevant information within the business unit
- Developing and proposing corrective measures in the case of negative actual/budget deviations; actual/actual deviations
- Ad-hoc reports and compilation of action plans
- Interface to the central accounting system
- Interface to the corporate controlling
- Responsible for preparation of the strategy according to the official planning assumptions (in close cooperation with the business responsible representatives)
- Preparation of BU-specific requests of the board, supervisory board, management and corporate controlling
- Participation as representative of the controlling department at business unit level projects, as well as company level special projects
- University Degree in Economics or any comparable education
- Experience 3-5 years with Controlling in a big multinational company or Big 4
- Fluency in English and Romanian
- Experience with SAP or similar ERP
- Previous work in projects where various/ many stakeholders were involved;
- Willingness to work hard; learn more; highly committed and motivated personalities
Career Solution Group specialises in the recruitment of business professionals at all levels from Managing Director to entry level in different areas of industry – construction, FMCG, IT, banking, technical, pharmaceutical, market research, etc.
On behalf of our client, international petroleum company, we are looking for serious and motivated people for the position of:
SENIOR CONTROLLER