Financial Controller ID: 041978

At Telekom Romania, we work on developing innovative solutions to shape the digital world and bring people closer together – at home and at work, any-place, anytime. Telekom Romania has set out to re-imagine business in the digital age and is looking for doers that want to make an impact in an environment where sharing ideas fosters growth.  We believe that we can transform the way we work by applying new emerging digital/information technologies to business opportunities and challenges. We are on a journey to further build our capabilities, and we are looking for talent to join us on that journey - to explore and innovate. You will be joining the Digital team of explorers with the primary goal of transforming through digital efforts. This includes the use of new cutting-edge technologies related to artificial intelligence, machine learning and advanced analytics

MAIN RESPONSABILITIES:

• Works internally and with strategic partners to ensure accurate financial representation of the portfolio

• Develops, interprets and implements financial concepts for portfolio spend against the allocated budgets

• Gathers, analyzes, prepares and summarizes recommendations for the various portfolio leaders, inclusive of variance analysis, new concept tracking, in-flight prioritization and concept backlogs

• Develop and maintain executive level reporting and establish critical meeting cadence to inform prioritization process

 

REQUIREMENTS:

• 5+ years’ experience in a forecasting and financial analysis role including KPI management and variance analysis

• Bachelor’s degree in Finance, Business Administration, Accounting, or a related area

• Understanding of Finance and Accounting principles. Knowledge of financial statements (P&L, Balance Sheet, Cash Flow)

• Experience building and managing complex models

• Highly proficient in MS Excel, PowerPoint and reporting tools

• Strong analytical and problem-solving skills

• Experience of working in an ambiguous, fast paced, growing and ever-changing environment, requiring flexibility and creativity to meet the needs of the business

• Ability to work independently and with limited supervision, manage multiple priorities

• Superior communication, presentation, and organization skills; ability to communicate complex analytical findings in a clear and concise manner

• Strong ability to see the “big picture” and experienced with improving processes

• Demonstrated ability to be creative and “think out of the box” to create win-win solutions

• Proven record of being a strong team player that enables teams to be successful.

OUR BENEFITS:

• Health Services for you and your family
• All you can read with Bookster!
• Flexible individual model of rights and benefits
• Special offers for vacancies, banking services, trainings, etc.
• Personal and professional development:

Before applying for this position, we invite you to access the following link: https://www.telekom.ro/information-dev-dataprivacy to inform you about how Telekom Romania processes your personal data.

*Only selected candidates will be contacted.