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One United Properties
Financial Controller
Fișa jobului
Main Responsibilities Include
- Prepares/assists in the preparation of budgets/forecasts/business plans
- Follows the budget deviations and elaborates comments and analyzes based on them
- Tracks cost evolution on cost centers and analyzes realized vs. budget
- Works closely with budget owners in order to assure accurate cost allocation
- Monitors and provides the analysis of monthly project expenditures to project managers
- Gathers information for cost accruals and submits it to accountants for month-end closing
- Supervises/performs verifications of documentation from suppliers (compliance with contracts, completeness of financial documentation)
- Ensure quality control over financial & accounting transactions and financial reporting, A/R, A/P, GL, Cost Accounting, Revenue Recognition, financial instruments, fixed assets - including IFRS
- Creates monthly, quarterly and annual reports to identify results, trends, and financial forecasts
- Prepares reports for banks and monitoring companies
- Participates in the implementation of financial reporting systems in accordance with the legislative requirements and the needs of the management
- Prepares reports and presentations including presentation to the board of administrators
- Develops and documents business processes and accounting policies to maintain and strengthen internal controls
- Identifies areas of improvement to optimize the performance using benchmarks, group best practices and market practices
- Identifies the main risks related to the operational activities of the finance function and proposes actions to reduce them
- Provides support to external and internal auditors
- Perform additional analysis of data, presentations, as required by the CFO
- Very good analytical and numerical skills
- Minimum 3 years of relevant experience in Controlling or Audit (big 4 is an advantage)
- Good understanding of IFRS
- Good organizational skills
- Strong interpersonal skills to communicate open and effectively on all levels
- Ability to plan and prioritize workloads in order to meet tight deadlines in a fast-moving environment
- Strong personal commitment, sense of responsibility and duty
- Dynamic and proactive attitude
- Independent working style
- Reporting techniques (i.e. dashboard, reports, trends, graphs, etc.)
- Proficiency in MS Office (Outlook, Excel, PowerPoint, Access), Fluent in English
- University degree completed.
Nivel de vechime
Director
Tip de angajare
Full-time
Ocupație
Finanțe
Sectoare de activitate
Bănci