Senior Financial Controller
Yopeso
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇷🇴 Romania
Visit company websiteJob Level
Senior
About the role
- Responsible for financial controlling at various levels of the corporate group (group, individual companies, business units)
- Development and management of corporate planning, including forecasting and budgeting
- Preparation and analysis of financial and utilization reports for the parent and subsidiary companies
- Development and implementation of KPIs for performance analysis and strategic decision-making
- Further development and optimization of controlling and reporting processes, especially with regard to automation and digitalization
- Contact person for management in financial and strategic matters
- Preparation of ad-hoc analyses and decision templates for senior management
- Support for project management: Optimization and control of utilization and profitability reports in cooperation with the PMO and project management
Requirements
- Completed degree in Business Administration, Finance, Controlling, or a comparable qualification
- At least 10 years of experience in financial and project controlling, ideally in an international company
- Profound knowledge of business controlling instruments and financial analysis methods
- Ability to create and maintain complex reports in Google Sheets and/or Excel based on various data sources
- Proficient in financial and reporting software (knowledge of BI systems is an advantage)
- Experience with complex budgeting and forecasting processes
- Analytical thinking, strong affinity for numbers, and a structured, strategic way of working
- Strong communication skills and teamwork with experience in collaborating with management levels
- Very good English language skills (at least B2); additional language skills are an advantage.
Benefits
- Competitive remuneration
- Remote work
- 24 days off per year and floating days
- Private clinic health services
- Regina Maria Medical Insurance
- Flexible benefits through Up multibenefits platform
- Referral bonus scheme
- Team events, online or at the office
- Training and development opportunities with allocated budget
- Professional Certifications
- Knowledge sharing context
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial controllingcorporate planningforecastingbudgetingfinancial analysisKPI developmentreporting processesproject managementbusiness controlling instrumentsutilization reports
Soft skills
analytical thinkingstrong affinity for numbersstructured workingstrong communication skillsteamworkcollaboration with management
Certifications
degree in Business Administrationdegree in Financedegree in Controlling