Business Controller Timișoara

Business Controller
Timişoara
Timișoara, Timiș County, Romania

Every year, more than 170 million people change jobs and country of residence. EWL is at the heart of this change, running tens of thousands of recruitment processes per year. We operate in Poland, the Czech Republic, Romania, Germany, the Netherlands, and Lithuania, and we are planning further expansion. We want to revolutionize the international labor market and we do it for real, using advanced technologies as well as AI in our daily work. We are the only company on the market that does not say "candidate", but the Client.

Join us and build a modern and socially responsible international recruitment with us.

For the EWL internal resources, Controlling&BI team, we are looking for a talented Business Controller.

RESPONSIBILITIES:

• Develop and maintain financial models to support forecasting and budgeting processes.
• Conduct variance analysis to identify discrepancies between actual performance and the budget/forecast.
• Close cooperation with the local external accounting office for financial reporting.
• Prepare regular financial reports and dashboards for management, highlighting key performance indicators (KPIs).
• Provide financial analysis and recommendations to support operational and strategic activities.
• Monitor daily cash balances and ensure adequate liquidity for operational needs.
• Prepare cash flow forecasts and analyze trends to identify potential shortfalls or surpluses.
• Analyze cost structures and identify opportunities for cost reduction and efficiency improvements.
• Collaborate with the Romania BU General Manager, acting as a trusted advisor to support
  - making processes.

REQUIREMENTS:

• 2-4 years of experience in a Big 4 firm.
• English proficiency at C1 level.
• Experience in business and financial controlling.
• Strong finance and analytical skills.
• Advanced Excel skills.
• Experience in management accounting, including cost analysis, budgeting, and reporting.
• Familiarity with local financial and tax regulations in Romania.
• Power BI knowledge is a plus.

WE OFFER:

• Competitive salary with a monthly bonus.
• Benefits package including meal vouchers, medical insurance, and individual development budget.
• Opportunities for professional growth within an exciting, newly established project.
• A high degree of autonomy and the chance to shape processes.
• A supportive and inclusive work environment with a strong emphasis on
  - life balance.
• Collaboration with experienced professionals who value your skills and are eager to share their expertise.