SENIOR FINANCIAL CONTROLLER

RESPONSABILITATI

- 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;
- 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

CERINTE

DESCRIEREA FIRMEI

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.