Romania Job Openings
Worldline
Financial Controller
Bucharest
FULL TIME
September 2, 2024
- Monthly closing and gap analysis compared to budget targets, controlling of costbase, people equation and productivity, identification of improvement levers
- Monitoring of the monthly activity and profitability measurement of our customers and products contracts
- Costbase improvement through action plans
- Business cases preparation and investments follow-up
- Reporting on Production Services KPIs to management and Operations
- Monthly short term forecast
- Bi yearly bottom-up budget construction with operational teams (P&L, Staff, capex)
- Day to day support to Production Services management and operational stakeholders on financial matters and purchasing process
- Continuous improvement projects on tooling and processes
- Participation on finance transversal projects in interaction with other support functions (purchasing, legal, tax, accounting)
- English professional proficiency, French is a plus
- Accounting skills and knowledge of the IT environment are a plus
- Rigorous, team worker and open to working internationally
- Customer & solution oriented
- Hybrid Working Policy
- Gift vouchers on the occasion of Christmas/Easter Holidays
- Private medical services
- 21 vacation days/year
- Referral bonuses for new hires recommended by you
- WFH & Flexible Working Hours
- Full access to the “Learning” platform
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