Coordinate monthly and annual closing processes together with the external accounting provider.

Review the trial balance, accounting reconciliations, tax returns and SAF-T consistency.

Coordinate the preparation of annual statutory financial statements and ensure compliance with financial and tax-reporting deadlines.

Prepare Group reporting packages in Lucanet and perform intercompany reconciliations.

Coordinate the annual budgeting process and prepare P&L, Balance Sheet and Cash Flow forecasts.

Monitor budget execution, analyse variances and provide relevant financial insights to management.

Prepare monthly cash-flow statements and monitor liquidity, payments and collections.

Review supplier and customer balances, incoming invoices, inventory accounts and supporting documentation.

Coordinate annual and periodic inventory counts.

Prepare payment orders and maintain relationships with banks and financial authorities.

Coordinate payroll and personnel administration activities with the external provider.

Maintain the operational relationship with SAP IT support and ensure the proper localisation and functionality of SAP.

Prepare the INTRASTAT declaration and support tax audits when required.

Ensure the proper administration and archiving of financial and accounting documents.

University degree in Finance, Accounting, Economics or a related field.

Minimum 10 years of experience in finance and accounting, including at least 4 years in a senior finance role.

Strong knowledge of Romanian accounting, taxation, statutory reporting and financial compliance.

Hands-on experience with closing, budgeting, forecasting, cash-flow management and Group reporting.

Experience coordinating external accounting and payroll providers.

Knowledge of SAP and good Microsoft Excel skills.

Good command of English.

Strong analytical, organisational and communication skills.

High attention to detail and ability to work under tight reporting deadlines.

Proactive, hands-on and results-oriented approach.