Publicat 16 Mai 2018 | Reactualizat 13 Iun 2018 | Expiră 16 Iun 2018

Business Controller Finance

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Candidatul ideal

Role: The business controller is part of the Finance Controlling team and works closely with all departments within the organization. He/she is involved in the day to day business: month end closing process, analysis of performance versus targets and prior year, etc. and planning: data review and consolidation for budgeting/forecasting process.

Qualifications/ requirements

  • Bachelor’s degree in Accounting, Finance or Business Administration and relevant controlling/ operational finance work: 2-3 years of experience;
  • Experience with general ledger functions and the month-end/year end close process;
  • Fluent English language skills (written and spoken);
  • Strong analytic skills: ability to link financial data to performance drivers;
  • Good communication skills: able to clearly communicate financial information in an easy to understand manner;
  • Strong Excel skills in data compilation and aggregation;
  • Previous experience in working with SAP represents an advantage;
  • Adaptable/flexible to new information and management requirements;
  • Experience in Big Four and ACCA qualification represents an advantage;

Descrierea jobului

Main responsibilities:

  • Ensures quality control over financial transactions and financial reporting through analytical checks on a monthly basis;
  • Provides status of financial and operational results by collecting and interpreting financial data;
  • Monitors the financial performance of the company through cost variation analysis, KPI evolution;
  • Assists the Finance team in preparing the annual corporate budgets;
  • Supports the Financial Controller in month-end and year-end closing process and results submission to the Group using the financial management system (HFM);
  • Supports the Financial Controller in the preparation of the monthly reporting package, complying with the Group accounting policies, including comparative reports of profit and loss results, financial position and KPI and variance explanations;
  • Supports the Operational Controller in data analysis through detailed testing/analytical reviews performed regularly or whenever required by management;
  • Involvement and supervision of finance projects aiming to increase efficiency of finance processes;
  • Supports the preparation of forecasts, primarily by working closely with department heads in estimating operational costs & revenues, overheads; establishes schedules, collects information, asses it for reasonability and consolidates financial data;
  • Ad hoc tasks required by local management and Kingfisher Group;

Descrierea companiei

Kingfisher Plc este un grup internațional care activează în domeniul îmbunătăţirii locuinţei, cu peste 1200 de magazine în 10 țări din Europa, Rusia și Turcia. Principalele branduri de retail sunt B&Q în Marea Britanie şi Irlanda, Castorama în Franţa, Polonia şi Rusia, Brico-Dépôt în Franţa, Spania, Portugalia şi România, Screwfix în Marea Britanie. Kingfisher deţine, de asemenea, şi o parte a mărcii Koçtaş din Turcia.

Kingfisher a intrat pe piaţa românească cu marca BRICO DÉPÔT în iunie 2013 prin preluarea reţelei de 15 magazine Bricostore.

Din decembrie 2017, Kingfisher şi-a consolidat poziţia pe piaţa din România prin preluarea reţelei de 26 de magazine Praktiker.

Business Controller Finance  -  BRICOSTORE ROMÂNIA S.A.