Senior Financial Controller in GCC Bucharest

At Allianz Trade we are committed to support our employees in every step of their professional journey, provide tailor-made development programs and open gateways to international opportunities. We encourage them to take ownership and accountability, and to dare to make a difference!

What you do
- Assist during the implementation of the new processes in the Romanian RCC environment;
- Ensure documentation of the processes and controls are complete and enable the team to perform the operations;
- Prepare all necessary monthly reconciliations and reports (e.g. suspense accounts, VAT, foreign exchange movements) and ensure that all necessary controls are in place;
- Run Intercompany Recharges processes and pro-actively make recommendations to improve efficiency;
- Run cost allocation cycle and support Business Units (SAP & non SAP) on the monthly Cost Allocation process;
- Handle all controlling master data objects;
- Maintenance of Cost Centers and Cost Allocation rules maintaining parameters;
- Responsible for SAP BW User Authorization Maintenance, SAP Quality Checks and Cost Allocation checks;
- Complete monthly accounting for areas such as VAT, pensions, brokerage, expenses, fixed assets, salary bookings and other accruals, upon request;
- Provide monthly reports to management and preparation of IFRS/local financial statements, correctly and in terms indicated, upon request;
- Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines;
- Contribute to year-end audit, and other external reporting requirements;
- Pro-actively make recommendations to improve and develop the controls within, and output of the financial accounting & reporting team;
- Support Group Inter-companies booking and reconciliations;
- Analyze and produce ad-hoc reporting;
- Follow-up on the defined KPIs;
- Maintain and strengthen strong CPI Team dynamic, pro-actively participate to the Continuous Improvement methodology using Lean approach;
- Support other team members to run  processes/ transitions/ harmonization processes;
- Participate to planning activities;
- Ensure quality control over financial transaction and financial reporting;
- Additional controller duties as necessary.
 

What you bring
Educational requirements:
 - Bachelor degree and/or Masters Degree in the Financial field
Functional knowledge:
 - Fully computer literate, advanced Excel and experience of accounting packages (SAP)
 - Knowledge about IFRS
 - Part Qualified / Qualified Accountant (CIMA, ACCA) or equivalent
 - Good knowledge in English.
Business expertise:
 - Experience of financial reporting in a Group environment and of monthly financial & accounting processes  
 - Extended experience in Financial Controlling, IC flows and/or SAP Master Data 
 - Accounting experience of 2-5 years or more.
Interpersonal Skills
 - Self-motivated with ability to work accurately and to tight deadlines
 - Customer focused and team player.
 - Extended problem solving skills (analysis, decision, communication, autonomy)

 

What We offer
- Dynamic and multinational working environment.
- Opportunity to learn and grow- on the job as well as language or professional training.
- Open company culture, flexible working hours / possibility of working from home.
- A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc.
- Full time permanent contract.