Descriere
We are recruiting an experienced Financial controller for a prominent group of companies with 100% Romanian ownership. Founded in 2000 and headquartered in Bucharest, the group consists of 22 companies and is a major player across the energy, engineering consulting, management consulting, digital innovation, and technology sectors. With a strong international footprint, the group has successfully delivered projects in over 35 countries across Europe, the Middle East, and South Asia.
As a Financial Controller, you will be responsible for owning the group-level monthly closing process, including the calendar, responsibilities, controls and deadlines, and for collecting, checking and validating the financial data of all companies, making sure it is complete, consistent and accurate, and requesting corrections where needed.
Responsabilități
- Management Reporting & Analysis: Delivers the consolidated management package (P&L, cash flow, summary balance sheet, budget variances, management commentary) and prepares financial materials for management meetings
- Financial Planning & Analysis: Coordinates the annual budgeting process and forecast updates, analyzes variances to propose corrective actions, and prepares the 13-week cash forecast to flag liquidity risks
- Strategic Financial Analysis: Performs ad-hoc financial analyses for the COO and senior management (including subsidiary valuations, restructurings, and investments)
- Project Profitability & Commercial Principles: Defines and maintains the project profitability methodology (direct/indirect costs, time worked, overhead) and sets margin principles together with the COO and company management
- Intercompany & External Advisors: Manages intercompany reconciliations (transactions, balances, dividends, loans) and coordinates external consultants (requirements, data, result validation, and closing open points)
- Data Standards & Governance: Defines the data dictionary and key metrics (revenue, cost, margin, cash, receivables, WIP) and ensures standardized usage across entities
- Team Enablement & Compliance: Supports company management in clarifying results and budgets, trains local finance teams, and checks that procedures are properly applied
- Audit & Risk: Prepares audit engagements and implements resulting recommendations
Educatie + Experiență
- Bachelor’s or Master’s degree in Economics, Finance, or Accounting
- Professional certifications (ACCA, CIMA, or CECCAR) represent a strong advantage
- 7–10+ years of experience in financial controlling, financial reporting, or audit, including supervisory or leadership roles
- Romanian accounting standards (OMFP 1802/2014) and IFRS principles
- Hands-on experience in a group of companies, including consolidated reporting (required)
- Experience in a project-based business model, with project controlling and project profitability calculation (required)
- Proven experience in implementing procedures, controls and reporting systems/tools (required)
- Proven experience coordinating complex projects, from conceptual ambiguity through to execution and delivery
- Fluency in using AI tools for research, analysis, synthesis, and workflow efficiency, paired with sound analytical judgment
- Advanced Excel (financial modelling, Pivot Tables, Power Query) and practical experience with ERP systems and BI platforms (Power BI)
- Full professional proficiency in English
- Excellent critical thinking, a structured approach to problem-solving and strong prioritization skills
Alte beneficii
- Competitive salary based on experience
- Medical insurance
- Hybrid work schedule
Rezumatul jobului
- Publicat în12.10.2026
- Tip jobFull time
- Locația jobuluiBucurești