Financiar Controller - Voluntari

The Controller is responsible for consolidation, forecasting, and analysis across a group of companies. This role oversees financial reporting at both the subsidiary and consolidated group level, ensuring accuracy, compliance, and meaningful insights for decision-making.
Bachelor’s degree in Finance, Accounting, Economics, or related field
4+ years of progressive experience in accounting, controlling, FP&A, group reporting
Strong knowledge of accounting, financial consolidation processes and tools.
Proficiency with Excel and financial planning/reporting systems
Excellent analytical and problem-solving skills with attention to detail.

Prepare and deliver timely monthly, quarterly, and annual consolidated financial reports, including variance analysis against budget and forecast.
Manage intercompany reporting, eliminations, and reconciliations to ensure accurate group consolidation.
Participate in the group-wide budgeting, forecasting, and long-range planning processes, consolidating input from multiple subsidiaries.
Develop and maintain group-level KPIs, dashboards to track performance across entities.
Provide insightful analysis on business performance, profitability, and cash flow at both entity and group levels.
Partner with subsidiary finance teams to align accounting policies, assumptions, reporting standards, and timelines.
Prepare consolidated presentations and analyses for management