Candidatul ideal

The Senior Controller - Balance Sheet and Cash Flow:

• Participates in budgeting and planning exercises, focusing on balance sheet and cash flow area;
• Is responsible for the planning of financial expenses, depreciation, tax costs and balance sheet.

Requirements:

• Bachelor’s degree in economic field;
• Experience in telecom industry represents an advantage;
• Minimum 5 years’ experience in accounting/ financial field;
• Experience in working with ORACLE/ Hyperion/ SAP systems;
• Very good skills in using the MS Office package;
• Strong analytical and synthesis skills, along with the ability to analyze in detail and to see the “big picture;
• Advanced knowledge of accounting and good knowledge of international financial reporting standards, along with the ability to respect tight reporting deadlines;
• Knowledge of information systems (DW, ERP);
• Advanced English, applicable to the financial field;
• A team player, with active involvement on common projects and activities, including the integration of new members into the team;
• Experience of working in an ambiguous, fast paced, growing and ever-changing environment, which requires flexibility and creativity in order to meet the needs of the business.

Descrierea jobului

Main responsibilities:

• Participates in budget/ forecast/ business plans preparation, through: the development of financial and non-financial data upload files in the reporting application, the maintenance of value lists, uploading of financial and non-financial data files in the application, identifying and correcting possible errors, running the rules of generating reports and extracting the resulting reports, checking the automatically generated reports, charging budget, budget transfers;
• Responsible for month closing: prepares the specific reports in the requested terms, explains the variations from the last forecast and from last year and responds to the requests from the Group regarding the closing of the month;
• Monitors the consolidated budget of the organizations on different budget codes. Prepares monthly analysis reports of the current ones, compared to the budget and the previous year;
• Checks, validates and prepares consolidated reports on the status of projects and various initiatives launched by organizations, along with analysis of variation, forecast and budget;
• Investigates the reasons of the increase/ decrease of cash flow on the entire company level or regarding a certain project/ organization;
• Participates in transformation projects and contributes, together with the partner departments/ interdepartmental teams, to the development of actions;
• Prepares reports and presentations to meet the requirements of management and shareholders.

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 holidays, banking services, trainings etc.;
• Personal and professional development;
• A team and a company which connects people.

Descrierea companiei

Telekom Romania is a dynamic brand which provides complete, innovative, fixed and mobile telecommunication services tailored to a vast community of customers with about 10 million service contracts. It is part of the Deutsche Telekom group - one of the global integrated communications leaders, present in 51 countries across 5 continents. Our solutions open an infinite world of opportunities to share the most beautiful and emotional experiences with family, friends, colleagues and those around us. Our mission is to enrich people's lives by providing them with fixed and mobile integrated services, state-of-the-art 4G technologies, fiber optics as well as Internet TV, bringing users a new entertainment experience with exclusive and quality content access, on all screens, and advanced interactive features. As far as business customers are concerned, Telekom Romania is the trusted partner of companies, for whom we offer complete communications solutions and IT & C to help companies become more competitive and more agile. Our network is bringing together people, machines and content, connecting them for a better, safer, simpler future. 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.

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