Ideal Candidate
• Minimum 5 years of experience in financial reporting, controlling or Group finance
• Solid experience in Financial Controlling, Group Reporting and/or Consolidation
• Good understanding of accounting principles, financial reporting and intercompany processes
• Previous experience with ERP systems; Odoo experience is considered an advantage
• Experience with reporting tools such as Bright Analytics is a strong advantage
• Strong analytical skills and attention to detail
• Fluent in English and Romanian
• Proactive, structured and hands-on approach
• Ability to work independently, take ownership and collaborate effectively with stakeholders across different entities
Job Description
The position offers the opportunity to contribute to the development and improvement of Group reporting processes, data quality and financial insights, while working closely with local finance teams and management.
Role Description
• Coordinate and prepare monthly Group reporting, including P&L, Balance Sheet and Cash Flow
• Ensure accurate and timely quarterly reporting for senior management and shareholders
• Ensure consistency and reliability of financial data across multiple entities
• Coordinate the intercompany reconciliation process and identify and resolve discrepancies between entities
• Ensure accurate intercompany eliminations and follow up on Group Transfer Pricing policies
• Prepare monthly Sales Reports and weekly and monthly Management Information reports
• Act as a central reporting point for the Group, supporting the finance teams across different locations
• Ensure alignment between Group financial reporting, local statutory accounts and consolidated financial statements
• Identify and resolve data inconsistencies related to intercompany transactions, mappings and reporting structures
• Contribute to the continuous improvement of reporting processes and data quality
• In the longer term, contribute to General Business Controlling activities, including customer, product and plant profitability and margin analysis
• Support the Sales team through customer and pricing analysis and contribute to performance analysis and decision-making
• Support ERP harmonization and reporting process improvements
Company Description
Activam pe piata de consultanta in Resurse Umane din anul 1998. Cu o acoperire nationala pe patru arii de expertiza: recrutare si selectie, leasing de personal, assessment center si consultanta.
Am devenit lideri in Transilvania si ne-am impus pe piata din Romania dezvoltand o noua locatie la Bucuresti. Am reusit acest lucru prin profesionalismul serviciilor, specializarea multidisciplinara a echipei de consultanti, printr-o permanenta colaborare cu cei care apeleaza la serviciile noastre de consultanta. Nu ne oprim aici si ne dorim sa oferim o imbunatatire continua a serviciilor in concordanta cu feedback-urile primite de la clienti si candidati.
Dezvoltarea unui parteneriat pe termen lung cu clientii nostri - diverse industrii: IT&C, automotive, outsourcing, pharma, banking, FMCG, etc - prin oferirea celor mai bune servicii de consultanta este obiectivul nostru principal.
Prin orientarea catre client, munca in echipa, flexibilitate, excelenta, dedicare si responsabilitate dorim sa aducem plus-valoare in serviciile noastre.
