ASCENTOR Recruitment & Executive Search

Controlling Specialist

Location
Bucharest (City) (RO)
Posted
30 Sep 2017
Closes
29 Nov 2017
Job category
Controlling
Contract Type
Permanent
Hours
Full Time
Travel
None

On behalf of our client, one of the most important FMCG companies in the world, we are recruiting a Controlling Specialist.

The purpose of the job is to provide accurate financial reporting, analyze data and make simulations to help management to take the right decisions, Co-Piloting, provide financial and administrative support to all departments.

 

Responsibilities:

  • Ensure timely and 1st time quality reporting to the Company HQ, provide adequate feedback to questions raised by HQ Finance Team;
  • Monitor and follow-up of the P&L lines (Actuals & forecast);
  • Perform variance analysis and support budget owners in managing their budgets;
  • Perform cost allocations between departments;
  • Monitor of GENEX budgets, follow-up with budget responsible
  • Identify, evaluate and follow-up on cost savings initiative;
  • Prepare and support the planning process, prepare Budget files and prepare DFs for reporting to HQ, develop tools to facilitate budgeting process;
  • Execution of closing activities in line with the calendar, preparation and review of accruals;
  • Make ad-hoc analysis to support all business functions and increase thereby efficiency of operational work;
  • Cooperation with the Shared Service Center team, continuous improvement on efficiency;
  • Financial set-up management (including Budgets) and control
  • Internal Control: Ensure sound level of internal control and compliance with the company guidelines.

 

Qualifications:

  • University/ College Degree in Finance;
  • Operative Experience in Controlling, at least 3 years on a similar position within an international company;
  • Strong & proven financial background (P&L, Business plans, reporting and consolidation, controlling);
  • Local aspects of F&C;
  • Advanced knowledge of controlling tools (Excel, Cognos);
  • Good understanding of accounting processes and policies;
  • Knowledge of the International Chart od Accounts;
  • Knowledge and good understanding of analytical dimensions and budget structures;
  • Strong communication skills;
  • Analytical and problem solving skills (Performance Analysis);
  • Strong MS Excel knowledge;
  • Fluent in English;
  • Strong open-minded approach;
  • Integrity and ethical conduct;
  • Pleasing personality and strong team player.

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