Romania Job Openings
Expleo
Senior Financial Controller
Bucharest
FULL TIME
October 28, 2024
As a Senior Financial Controller, you will play a pivotal role in ensuring the financial health and operational efficiency of the company. You will be responsible for providing detailed financial analysis and supporting decision-making across various departments.
- Lead and oversee the monthly financial closing process, ensuring the accuracy and timeliness of financial reporting.
- Ensure compliance with internal and external accounting standards and regulations.
- Perform in-depth margin analysis per project, identifying key drivers of profitability and areas for improvement.
- Collaborate with project managers and department heads to enhance project performance through financial insights.
- Conduct comprehensive analysis of the company’s cost base
- Partner with operational teams to understand cost drivers
- Monitor and analyze key operational KPIs, including invoicing rates, daily rates, and utilization rates.
- Work closely with operations teams to track performance against targets, identifying risks and opportunities.
- Provide regular reports and dashboards to senior leadership
- Lead the preparation of the annual budget and periodic financial forecasts, working closely with department heads and senior management.
- Regularly update forecasts based on operational and financial performance, ensuring agile and data-driven decision-making.
- Provide specific, high-impact financial analysis to support operational decision-making and business strategies.
- Work on special projects and initiatives, offering deep financial insights to support business growth, cost management, and process improvements.
- Act as a key financial advisor to various departments, helping them understand the financial implications of business decisions.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Extensive experience in financial controlling, analysis, and reporting.
- Strong expertise in financial planning, budgeting, and forecasting.
- Proficiency in financial software and tools (e.g., ERP systems, Excel, Power BI).
- Meal Vouchers
- Holiday Voucher
- Private medical insurance
- Performance bonus
- Easter and Christmas bonus
- Employee referral bonus
- Bookster subscription
- Work from home options depending on project
- Various discounts (7Card, Lensa, World Class & more)
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