Junior Financial Controller

Junior Financial Controller

Analysis and reporting
  • Obtain and collect all information likely to affect the company's results
  • Monthly reporting: Take part in the elaboration of the monthly activity reporting (sales turnover/ FIXED ASSETS), budget follow-up.
  • Updating and monitoring of management dashboards (Production / Cost center / Customer sales / Debts).
  • Participation in accounting closures
  • Carrying out connections between the accounting statements and the results of the reports and dashboards.
  • Assist the manager in the quarterly inventory cycles of all subsidiaries.
  • Support the manager and the accounting team in quarterly/annual closings (NPF monitoring, end of period provisions) as well as budget monitoring and reviews.
  • Knowledge of general accounting up to the balance sheet and profit and loss statement is preferred.
  • Development of procedures and management tools
  • Take part in the implementation and monitoring of new reporting tools for the efficient piloting of activities.
  • Implement and improve management and optimization procedures for financial information flows: guarantee their reliability.
  • Ensure compliance with procedures.
  • Any other task emanating from the hierarchy according to the competences and qualifications

  • Knowledge of office automation tools (advanced Excel level: DCT, processing of large databases);
  • Expertise in the company's IT tools (accounting software, knowledge of SAP being a plus);
  • Good knowledge of English;
  • Experience: 1 year minimum;
  • Degree: Bachelor's degree in Management Control and Accounting.

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Job Facts

Contract type
Talentor Romania