Within our branch in Romania, we are currently looking for a : Financial Controller - Based in Bucharest

Under the responsibility of the General Manager, you will be responsible for the good and accurate follow-up of our projects.

In this frame, your main missions will consist in:

Administrative and financial follow-up on the Romanian perimeter and participation in the financial closing process with the group:

Review of quarterly project budgets;Preparation of quarterly budgets with operational staff;Gap analysis and justifications;Preparation of provision journals in accounting;Construction of annual budget and MTP, as well as quarterly re-forecasts and landings;Monthly analysis of KPIs (invoicing, cash, overdues);Perform various analyzes according to management needs (bid budget, analysis, bridges, etc).Follow-up of supplier and customer debt in collaboration with the accounting firm and validation of financial statements;Monthly WIP calculation;

You will also help our operational staff to become autonomous and to integrate financial know-how into their day-to-day work.