Head of Controlling
For our client, a worldwide player in logistics domain, we are currently looking for a Head of Controlling.
Preparing budgets, cost estimates and variances analysis;
Providing forecasts and cash flow analysis;
Providing periodical consolidated financial reporting, cash flow projections, business plans, forecasts, and long-term financial goals and leads implementation;
Analyzing the financial impact of major business operational issues and decisions affecting the business and delivering timely reports as requested;
Monitoring various KPIs, suggesting improvements and evaluating possible risks in achieving the company’s financial targets;
Managing the implementation of accounting procedures and policies in accordance with the romanian law;
Evaluating current policies and practices within the Controlling department and driving continuous improvement, maintaining a strict confidentiality of operational, financial, and business information;
Managing the selection and recruitment process for Controlling team, including interviews.
Bachelor’s degree in Accounting, Finance or Business Administration;
7+ years of extensive working experience in a senior Controlling position (the experience as Head Controlling is an asset);
Very good Microsoft Office skills, with an emphasis on strong Excel skills;
Advanced English: capable of carrying out a written or verbal conversation regarding daily business, reporting KPI’s, making presentations, presenting and sustaining a professional opinion (German is an asset);
Availability for business traveling,
Strong leadership capabilities (considered an asset)