Ideal Candidate
This position offers the opportunity to act as a primary finance partner, collaborating closely with international management teams and local accounting managers to ensure accurate financial steering.
Required Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Minimum 5 years of professional experience in financial controlling, management accounting, or finance analyst roles.
- Strong knowledge of finance concepts and derivative instruments.
- Proven hands-on experience and proficiency in SAP ; familiarity with internal trading software (Medissys) is considered an asset.
- Highly analytical and meticulous, with strong organizational and prioritization skills.
- Team player, mature, independent, pro-active, with the ability to take initiative and adapt easily to foreign cultures.
- Excellent communication and stakeholder management capabilities for daily interaction within a worldwide organization.
- Fluency in English (advanced level) is mandatory; knowledge of French is considered a plus.
Job Description
- Prepare, publish and present financial performance reports for the Marine Fuels Local Business Unit, ensuring all global calendar and reporting requirements are met.
- Monitor Working Capital Requirements (WCR) regarding inventory, payables, and receivables, alongside cost analysis and reporting to assist management stewardship of operating expenses.
- Lead, coordinate and build Budget & LTP forecasts based on strategic and commercial assumptions, while reviewing commercial inputs such as products, regions, profitability, and costs.
- Collaborate with Accounting, Commercial, Middle-Office, and the Finance Manager on reporting business profitability, accounting, statutory, audit, and tax-related matters.
- Review open, settlement, and unwinding paper positions for accounting and reporting purposes, including profitability, strategy, and risk assessment of derivative instruments executed by the Commercial team.
- Ensure strict reconciliation between the internal trading software (Medissys) and the core accounting system (SAP).
- Handle queries from external auditors on business performances, profitability, and going-concern assessments, while collaborating on relevant external reporting requirements.
- Support management by preparing presentation slides covering key financial and commercial decisions.
- Regularly review health, safety, and ergonomics protocols, and participate in observation submissions to maintain corporate safety awareness.
Only eligible candidates will be contacted in a maximum of 3 weeks. All information will be treated as strictly confidential.
Company Description
HRS Romania is a workforce management solutions hub, home to Senior HR Consultants who always act as business improvement architects. Start-ups or corporations - we house all HR can offer under one roof, for businesses of any size.
Moving forward is impossible without the initial drive to do things differently and get results, not only words: our solutions' portfolio, flexibility and exceptional customer service enable us to build long-lasting relationships that delight our business partners. It’s safe to say we know our ways around the HR business and we can prove that we do our job better than most.
We foster a work environment based on respect, honesty and professional growth and we always strive to positively impact the communities we live, play, and do business in. People are the key element in our identity: we all love what we do & we want to do more of it.
We’re exactly what you see. Only now - bigger. And the best part is we bring new opportunities wherever we go.
