Financial Controller

GENERALI Romania recruteaza Financial Controller

generali_yopmail.com_GT3H
Actualizat la: 2013-02-19
Valabil pana la: 2013-03-31

Compania GENERALI Romania Nivel cariera Peste 3 Ani Exp
Limbi straine engleza
Tip job Full time Data introducerii 2013-02-19
Posturi disponibile 1 Data limita 2013-03-31

Budgeting and forecasting

• Preparation, consolidation and distribution of company budgets and periodic forecasts;
• Monitoring business performance, define, evaluate and improve financial KPI's;
• Participating in some major projects (financial systems updates: implementation of new planning and reporting tools; implementing the KPI's inside company, etc);
• Participates actively at the recommendations for improving the financial operations and the financial position of the company;
• Participate at the design and implementation of systems and processes supportive of the budget development and approval process while maintaining integration with other systems and processes;
• Preparing different reports for Board meetings.

Participates in the monthly closing process

• Preparation of monthly IFRS reporting (SOFP, SOCI, statistics and ratios by branches);
• Review the month-end adjustments (accruals, provisions for payables, receivables, fixed assets);
• Reconciliation of balance sheet accounts;
• Analyses the variance and evolution of performance and financial actual indicators compared to the budget / previous periods and forecast.

Requirements:

• Bachelor degree in economical field (attending ACCA is a plus);
• Good IFRS knowledge;
• Fluent in English;
• Very good MS Office Skills;
• Good communication skills;
• Analytical thinking and very good organizational skills;
• Goal and results oriented;
• High level of commitment and accountability to get the job done;
• Flexible and self-motivated;
• Pro-active team player, able to work independently.

Please send your CV and motivation letter to andra.state@generali.ro.

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