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Financial Controller
Răspunde la anunțJob Description
Responsabilities:
- Manage & support the P&L income lines, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments;
- Preparation and analysis of reports and performance data to provide assessments of trends and to identify and explain variances from goals and prior periods;
- Discover potential performance challenges or anticipate changes in future business activities;
- Prepare financial results for performance commercial meetings, prividing substantive content to facilitate strategic
- making; - Evaluate, communicate discuss and challenge financial impacts, proposed solutions and alternatives;
- Build and maintain complex financial models and conduct scenario analysis to evaluate the impact of various business decisions;
- Oversee the company's financial planning processes, including budgeting and forecasting.
Qualifications
- Bachelor`s degree, preferably in Finance/ Accounting;
- Minimum 1 years of experience in controlling area or a similar one;
- Advanced computer skills and experience with Financial Systems (SQL, SAP, Data Warehouse, Excel – Visual Basic, Power
Point, Access); - Ability to work independently and also function as a team player in a cross functional team, in order to meet internal deadlines;
- Analytical skills: absolute comfort with numbers and large volumes of data;
- Logical thinking ability, with
- solving skills, - Detail-oriented,
- on, meticulous; - Proactive and result oriented, in identifying issues and ownership to resolve them;
- Well organized,
- working, commitment, team spirit; - Demonstrates high levels of energy and enthusiasm, adaptable in social situations, comfortable in networking and social settings.
- English advanced;
We're ready to train and reward you as a #METROCHAMPION:
- A
- transforming role that will elevate your professional experience; - Hands-on experience and growth opportunities in leadership;
- Lunch and holiday are provided by us through meal vouchers and holiday bonus;
- Your health is a priority for us, that's why you benefit from private medical insurance;
- Your performance is rewarded with team or individual bonuses;
- You get extra days off for various occasions;
- You have access to psychological, financial and legal counselling for you and your family;
- You get holiday and special occasion bonuses (Christmas, Easter, 1st of June);
- You get a referral bonus for new #METROCHAMPIONS for our team;
- You get discounts on medical and sports subscriptions;
- We value stability and reward it with extra vacation days and loyalty bonuses.
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