Planning & Reporting Financial Controller

Beschreibung:

Job Description:
Job: Planning & Reporting Financial Controller
Requirements:
- University degree in Finance, Accounting, Economics, or a related field
- Minimum 2-3 years' experience in Finance/Controlling area would be a plus
- Valuable experience in IFRS reporting would be a plus
- Experience in ERP systems (SAP experience considered a strong asset)
- Excellent knowledge of MS Office applications, Google workspace would be a plus
- Fluency in spoken and written English
- Strong analytical and strategic thinking
- Proactive, detail-oriented, and solution-focused, with a collaborative, can-do attitude.

Responsibilities:
- Preparation of actual P&L and reporting to the group
- Monitoring actual results vs. forecast on a monthly basis
- Prepare monthly performance analyses (P&L, KPIs, BS, FCF), highlighting variances and key drivers
- Preparation of management and group reports; create and provide financial reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
- Support forecasting, budgeting, and strategic planning processes
- Ensure compliance with internal controls, audits, and local regulations

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.

Company:AIRBUS HELICOPTERS ROMANIA S.A.

Employment Type:Permanent
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Experience Level:Professional

Job Family:Controlling

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