Job Description

General Information

Position

Financial Controller

Work arrangement

Full-time

City

Bucharest

Country

Romania

Department

Enabling Services

Team

Finance

Area of interest

Finance

Way of work

Hybrid

Description & Requirements

Who we are looking for

• Relevant university degree (economics, accounting);
• Minimum 4+ years of experience in finance, with at least 2 years spent in a controlling, budgeting or forecasting role (previous experience in Professional Service field would be an advantage);
• SAP FI knowledge or previous experience with a similar ERP (Axapta / Oracle/ JDE) is mandatory;
• Strong experience in working with Excel and large databases;
• Advanced English (both written and spoken)
• Solid controls consciousness and analytical skills;
• Good planning project management skills;
• Team player, with very good interpersonal and communication skills;
• Previous experience with reporting/BI tools as Cognos or other equivalent is considered a plus;
• ACCA or equivalent qualification in progress is considered a plus;
• Good knowledge of English and Romanian languages.

Your future role

• Prepares and review monthly consolidated financial statements;
• Prepare analysis of actual vs. budget variances, indicate corrective actions for accounting team and provide support to business users (sales, work in progress valuation, costs etc);
• Participate into the budgeting and forecast processed;
• Gathers the data from departments, investigates and analyzes them;
• Maintain and improve based on business requirements the list of Cost Centers;
• Works closely with Budget Owners in order to assure accurate cost allocation;
• Investigates the reasons for differences between the planned and actual results or actual vs. previous year results, as assigned by Controlling Manager / Finance director;
• Participate as team member in different projects that imply reporting tools, internal control implementation or business processes improvements;
• Perform additional analysis of data, presentations, as required by Controlling Manager / Finance director;

What we offer

🌱 Great perspective for your career

• exposure from day one to various industries & a high diversity of tasks, projects and clients of well-known brands, both local and international
• the chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, four years in a row (Catalyst)
• well-prepared care process for newcomers / peer learning and coaching program

💡 Continuous learning

• on the job learning from some of the best experts in our country
• Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs
• thousands of online courses (on LinkedIn Learning, Udemy for Business, GetAbstract and others), on almost any topic you want to learn about
• support in obtaining certifications

🎯 Focus on your needs

• competitive compensation
• a budget to spend on benefits that suit you, on top of your salary! Choose from a long list, up-to-date with the current reality (private medical insurance, food vouchers, vacation tickets, private pension, high range of online store vouchers and many more)
• monthly teleworking allowance to cover your expenses while working from home
• 25 vacation days & 2 sick leave days /year
• bookster subscription & corner at the office social area
• employee assistance program: free legal, financial, psychological & health support
• travel insurance for professional & personal trips

💻 Flexible working experience

• hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly

🙌 A culture of friendliness and acceptance

• open colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always open
• recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health

🌏 Community involvement

• 2 volunteering days/year paid by the firm, to support a cause of your choosing
• the opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education.

Selection process

*We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.

About Deloitte

We give you the means and the know-how, you bring the inspiration and the enthusiasm. Join Deloitte Romania and explore where and how far you can go, through the countless learning and professional development opportunities that our company offers and the continuous support of our friendly team!

In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL, Deloitte Shared Services SRL as well as Reff & Asociații SPRL, the correspondent law firm of Deloitte in Romania, (jointly referred to as “Deloitte Romania) which are affiliates of Deloitte Central Europe Holdings Limited. Deloitte Romania is one of the leading professional services organizations in the country providing services in professional areas of audit, tax, legal, management consulting, financial advisory, risk management services, outsourcing solutions and technology consulting and other related services through over 3,400 national and specialized expatriate professionals. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on Facebook, LinkedIn, YouTube and Instagram.

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