R

Financial Controller

Adaugat: 3 săptămâni în urmă

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Companie :
RetuRO SGR
Functia Jobului :
Contabilitate, audit & finante
Locatie :
Tip job :
Program Full Time
Descriere:


At RetuRO, we are looking for a Financial Controller to join our Finance team and play a key role in driving financial performance, business insights, and cost optimization across the organization.

This position offers the opportunity to work closely with business and operations teams, supporting strategic decision-making through financial analysis, budgeting, forecasting, reporting, and performance monitoring.


What you'll do


Financial Planning & Analysis

  • Coordinate the preparation of annual budgets and forecasts.
  • Monitor financial performance against budget and analyze variances.
  • Provide actionable insights and recommendations to support business decisions.
  • Prepare liquidity and cash flow forecasts and identify improvement opportunities.

Cost Control & Business Performance

  • Monitor and optimize cost management in collaboration with business and operations teams.
  • Conduct in-depth revenue and cost analyses.
  • Develop and monitor operational and financial KPIs across the organization.

Financial Reporting

  • Prepare and present monthly and annual financial reports.
  • Coordinate month-end and year-end closing activities.
  • Ensure accuracy, completeness, and consistency of financial information.

Financial Governance & Compliance

  • Review accounting operations and ensure compliance with internal policies and applicable regulations.
  • Analyze third-party contracts and monitor compliance with financial obligations and covenants.
  • Support external audits and collaborate with auditors and business partners.
  • Ensure compliance with local reporting requirements, including specific DRS regulations.

Process Improvement

  • Develop and enhance financial reporting systems and processes.
  • Review and document business processes to strengthen internal controls.
  • Contribute to the continuous improvement of financial and management reporting.


What we're looking for:


  • Bachelor's degree in Finance, Accounting, Audit, or a related field.
  • Minimum 3 years of experience in a Financial Controller, Financial Analyst, FP&A, Finance, Accounting, or Audit role.
  • ACCA certification represents an advantage.
  • Good knowledge of Romanian GAAP and financial reporting principles.
  • Experience with financial and reporting tools such as Anaplan, OneStream, and Microsoft Office.
  • Strong analytical and problem-solving skills.
  • Basic knowledge of Microsoft Power BI is considered a plus.
  • Fluent English.


What will help you succeed:


  • Strong business acumen and analytical mindset.
  • High level of integrity and professionalism.
  • Attention to detail and ability to manage multiple priorities.
  • Excellent communication and stakeholder management skills.
  • Results-oriented approach and proactive attitude.
  • Ability to work effectively in a dynamic and evolving environment.


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