Financial Controller
Employer: | METRO Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 21.11.2024 |
Remote work: | On-site |
Company Description
- At METRO, we champion independent businesses through our 30 stores and the LaDoiPasi chain. We support local businesses by offering diversified multichannel solutions and developing strong, long-term relationships with retailers and HoReCa customers.
- We have been building successful careers since 1996, and our Top Employer certification confirms our commitment to constantly improving the experience of our colleagues by creating a safe and stable work environment with opportunities for professional development, including at an international level
- #METROVIBE reflects the friendly and optimistic working atmosphere! We are always with a smile on our faces, ready to go through any challenge together!
- We are 4000 #METROCHAMPIONS and we invite you to find out more and join the team!
Job Description
Responsabilities:
- Manage & support the P&L income lines, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments;
- Preparation and analysis of reports and performance data to provide assessments of trends and to identify and explain variances from goals and prior periods;
- Discover potential performance challenges or anticipate changes in future business activities;
- Prepare financial results for performance commercial meetings, prividing substantive content to facilitate strategic decision-making;
- Evaluate, communicate discuss and challenge financial impacts, proposed solutions and alternatives;
- Build and maintain complex financial models and conduct scenario analysis to evaluate the impact of various business decisions;
- Oversee the company's financial planning processes, including budgeting and forecasting.
Qualifications
- Bachelor`s degree, preferably in Finance/ Accounting;
- Minimum 1 years of experience in controlling area or a similar one;
- Advanced computer skills and experience with Financial Systems (SQL, SAP, Data Warehouse, Excel - Visual Basic, PowerPoint, Access);
- Ability to work independently and also function as a team player in a cross functional team, in order to meet internal deadlines;
- Analytical skills: absolute comfort with numbers and large volumes of data;
- Logical thinking ability, with problem-solving skills,
- Detail-oriented, hands-on, meticulous;
- Proactive and result oriented, in identifying issues and ownership to resolve them;
- Well organized, hard-working, commitment, team spirit;
- Demonstrates high levels of energy and enthusiasm, adaptable in social situations, comfortable in networking and social settings.
- English advanced;
Additional Information
We're ready to train and reward you as a #METROCHAMPION:
- A career-transforming role that will elevate your professional experience;
- Hands-on experience and growth opportunities in leadership;
- Lunch and holiday are provided by us through meal vouchers and holiday bonus;
- Your health is a priority for us, that's why you benefit from private medical insurance;
- Your performance is rewarded with team or individual bonuses;
- You get extra days off for various occasions;
- You have access to psychological, financial and legal counselling for you and your family;
- You get holiday and special occasion bonuses (Christmas, Easter, 1st of June);
- You get a referral bonus for new #METROCHAMPIONS for our team;
- You get discounts on medical and sports subscriptions;
- We value stability and reward it with extra vacation days and loyalty bonuses.
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