Financial Controller
Financial Controller
Posted on :
25-12-2024
Employer Active
1 Vacancy
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Job Description
- Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;
- Being responsible for the month end closing tasks and reporting packs including yearend closing activities and maintain master data (e.g. in SAPCO);
- Acting responsible for various cost centers controlling process including planning forecasting and actuals. Plan vs Actual: Performs various analyses on variable costs fixed costs and deviations from planned costs;
- Conducting routine tasks in operational controlling during month end closing yearend closing forecasting and planning such as: data collection plausibility checks predictive analysis reporting to stakeholders charging;
- Administrating reporting tools communicates reporting calendars and oversees that deadlines for reporting are met by all entities
- Supporting transition projects of further controlling services (including travelling);
- Being responsible for reading understanding and applying the procedures from the area of responsibility and also interdepartmental procedure;
- Acting as a buddy trainer for the Junior Controllers in the team;
- Being responsible for any other tasks related to area of responsibility requested by direct superior or by business.
Qualifications :
- University degree Business Administration Accounting Finance Controlling Economics Mathematics or Informatics;
- 2 to 5 years experience requested in Controlling area;
- Advanced computer skills MS Office especially Excel and good understanding of SAP various modules; Any other basic knowledge of MS SQL Server Macros Power BI would be a plus;
- Advanced English skills (spoken and written) any other language would be an advantage;
- Systematic precise and selforganized working style;
- Structured careful and analytical way of working;
- Team player and ability to work in a flexible way resilient;
- Reliable and efficient concerning due dates;
- A welldeveloped approach to problem solving and decision making;
- High customer and service orientation in international environment with high communication skills;
- Willingness to travel and to work in an intercultural environment.
Additional Information :
#LikeABosch Benefits:
Financial benefits :
- Flexible benefits system In addition to your salary we provide 2700 RON/year through your benefits account allowing reimbursements based on your preferences;
- Meal tickets A balanced diet includes at Least one hot meal per day therefore we offer you meal tickets with a value of 28 Ron;
- The 13th salary Your contribution to Bosch is valuable. Celebrate a successful year with the 13th salary just in time for the winter holidays;
- Celebrate together We Like to give presents to our Loved ones therefore we offer you 300 Ron for Christmas and for Easter. Your minor children will enjoy this benefit too as they will also receive 300 Ron;
- Loyalty bonus: We value your commitment and at 5 years you will receive 750 RON at 10 years 1500 RON and for every additional 5 years brings another 1500 RON. Its our way of saying thank you for being part of our journey.
- Language courses A new language is a key to a new world so we invite you to learn languages in your free time and get a discount of up to 1200 RON/ year (e.g.: two modules of 600 RON each). Please note that the discount is based on the certification that you have passed the specific module.
- Referral bonuses We build our teams on trust so we encourage you to refer new candidates to us through our program: Recommend Bosch. For certain positions we will honor you with an attractive bonus;
- Relocation package If youre being recruited from more than 50 km we provide a standard relocation package of 500 Euro (conditions apply). This is a one time fee paid together with your first salary.
- Life events celebration Your family is growing while working at Bosch We congratulate your newborn with a 1000 Euro bonus;
- Unforeseen situations In case of unfortunate events we support you by offering you free days and financial support (handled on a case by case basis);
- Discounts to our partners We have a strong network in our community so that we can offer you discounts to various business such as ISHO Vodafone and others.
WorkLife Balance :
- Smart Work Our working contracts are standardized to include home office. On some occasions you might be asked to come to the office (trainings workshops team events). Talk to your leader for more information.
- Flextime possibility We care about your personal schedule therefore we try to offer you flexible working hours according to personal and business needs. Please discuss with your leader.
- Growing number of vacation days Worklife balance is essential for us therefore we offer you 1 more day of vacation for every 2 years you spend in Bosch. We start with 25 days.
- Internal communities You are welcome to become an active member of our internal communities: Trainers Community Wellbeing Community Quality Ambassadors Project Management Ambassadors IT Community and many others;
- Work from abroad : Do you want to work a few days from abroad Our Smart Work concept allows you to work from outside Romania for up to 30 days per year. Conditions apply. Please contact HR for support.
Health and sport :
- Medical subscription We know how important health is so you get a medical subscription through the Regina Maria network paid by the company. Extended package of medical tests free or reduced ultrasounds consultations.
- Sport benefits Being active helps you in your personal and professional Life so we encourage you to stay in shape by using the 7Card discount for Smartfit Studio; See also: flexible benefits;
- Psychological counseling Through the medical subscription you can benefit from a number of free psychological counseling sessions at Clinicile Oana Nicolau and at a discounted price afterwards.
Development :
- Bookster the road to self improvement is paved by books. Borrow the books that interest you and your family through the Library that comes to your office (and your home).
- Trainings and certifications We believe in a LifeLong Learning approach so we invite you to take part in technical and soft skills trainings delivered by our internal training team and through other methods;
- Professional Development Great opportunities to develop yourself within the company. Choose between different career paths: expert project manager or associates manager. Whether an upward or lateral move well be by your side.
- Teambuildings We organize yearly teambuilding activities for your department so you get to know each other and build trust among your peers;
- International Assignments You have the possibility to work on international projects with and in other Bosch Locations as we have offices in more than 60 countries worldwide;
- Diversity and multicultural mindset More than 10 different nations are represented and several Languages are spoken by our colleagues. Diversity Day is a special day dedicated to sharing our diverse cultural experiences.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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