Financial Planning & Analysis Senior Controller in Sector 6, București

Company Description

METRO Romania is championing Independent Business. As the leading international player in wholesale trade and the largest sales line of METRO, we’re passionate about helping over 20 million customers with 20 million different sets of challenges, ambitions and dreams. We’re more than just a supplier we are trusted relationship builders who understand and anticipate our customers’ needs. And we bring unique food expertise, outstanding global insights and decades of experience to make sure they have the best products, services and technologies to succeed.

Job Description

Responsibilities:

  • Manage & support the P&L, Balance sheet, Cash Flow and notes reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis, and comments
  • Support the preparation of monthly, quarterly and yearly estimations
  • Design, create and analyze customer driven analysis also follow-up with both regular and ad hoc frequency
  • Evaluate the outcome and identify indicators to overcome downwards in trends
  • Own, manage and complete financial reporting requests from Finance organization (local or international)
  • Evaluate, communicate, discuss and challenge financial impacts, proposed solutions, and alternatives. Prepare and present financial results for monthly performance reviews of the management of the company meetings
  • Use the standard tools for reporting, assessment, evaluation and tracking of financial performance of company overall
  • Analyze reports and performance data to provide assessments of trends and to identify and explain variances from goals and prior periods, and indicators of possible performance issues or changes in future business activities.

Qualifications

To be successful in this role you will need:
  • Bachelor's degree, preferably in Finance/ Accounting
  • Minimum 5 years of experience in controlling area
  • Advanced computer skills and experience with Financial Systems (SAP, Data Warehouse, Excel – Visual Basic, PowerPoint, Access)
  • Good knowledge of IAS and ISRS standards
  • 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 problem-solving skills
  • Detail-oriented, hands-on, meticulous
  • Proactive and result oriented, in identifying issues and ownership to resolve them
  • Well organized, hard-working, commitment, team spirit
  • Demonstrates high levels of energy and enthusiasm, adaptable in social situations, comfortable in networking and social settings
  • English advanced

Additional Information

We're ready to train and reward you:
  • 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, 1 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

Expira: 09.04.2024

METRO/MAKRO Logo
METRO/MAKRO
GoodJobs te ajută să-ți găsești locul de muncă potrivit în orașul tău. Dacă poziția de Financial Planning & Analysis Senior Controller nu este potrivită pentru tine, poți căuta locuri de muncă in Sector 6, București în analist financiar dând un click aici. ✔

Job-uri similare

ro flag
en flag

English

ro flag

Romana

Copyright 2015-2024 - GoodJobs.ro - Toate drepturile rezervate