Senior Financial Controller [#OnlineInterview]

Job description

department

Financiar

Our Controlling Team is looking for a new

colleague to fill in our  Senior Financial Controller vacant position within the team! 

We are seeking for people

who:

·  Have

critical and adaptive thinking, also analytical and long term thinking
·  Appetite for data and digital tools
·  Have

maturity in interfacing with different business segment Leads, provide guidance

and support to improve budget control and forecasts to partnership directors.
·  Demonstrated

ability to think independently and recommend best practices.
·  Meet

deadlines and target for monthly/quarterly/annual deliverables
·  Are able to work in transversal projects and

activities with different teams
·  Have very good negotiation skills and are able

to gain clear agreement and commitment from others by persuading and convincing

·  Have very good planning and organizational skills
·  Have the ability to see the big picture and are able to translate operational

drivers into financial KPI's
·  Have good communication skills and show

flexibility in relation to other people
·  Are able to work in a (sometimes)

stressful environment and are able to respect deadlines and track the issues

until they are resolved
·  Manage time effectively, focus to customers

and have good management reporting & presentation skills
·  Want to have fun and create new experiences

with a great team

 

Responsibilities:

Main

responsibility is

to provide financial and operational information to endure a proper driving of

business, in line with the company strategic direction and short-term and

medium priorities.

This

role contain activities like:

Full

view on efficiency (OPEX+CAPEX) including:

1) Actual vs Budget analysis (by

P&L line and by Operational department):

·  Market

and business insights
·  Actual

follow-up vs. Target: Financial Figures, KPIs, Efficiency& Transformation

Initiatives, Procurement Initiatives, benchmarks internal/ external (ex: ATK)
·  Projects

profitability (TTM, efficiency, benchmark, transformation, )
·  Link

between Group reporting and operational dashboards (ex: Europe-wide Country

General Expenses (GE) Benchmark)
·  Link

between Procurement actions/ KPIs and Financial Figures
·  Standardize/

Digitalization/ Automation of the Follow-up in Tableau or other data

visualization tool
·  Contribute

to OPEX/ Capex/ Efficiency Dashboards

2) Budget and Strategic Plan (reporting):

·  Lead

the implementation of ZBB - Zero Based Budget to the Operational departments in

charge (BPQ, Communication, Finance, GM, IT, Marketing, Online, Procurement,

Strategy)
·  Full

efficiency axis construction: Indirect costs, CAPEX, KPIs, efficiency

initiatives, projects & programs, Procurement actions
·  Prepare/sustain

Challenge Meeting Presentation together with the operational teams on the area
·  Contribute

to OPEX/ Capex/ Efficiency Dashboards
·  Contribute

to Budget/ strategic plan presentation
·  Standardize/

Digitalization/ Automation the Budget templates to be in line with new ERPs

(OPA, Tidemark, etc.)

3) Rolling Forecast

·  Full

efficiency axis construction: Indirect costs, CAPEX, KPIs, efficiency

initiatives, projects & programs, Procurement actions
·  Contribute

to Rolling Forecast presentation

4) Projects : Build/ sustain Business Case, follow-up vs BC for:

·  Operational

projects business case
·  Efficiency&

Transformation initiatives on operational areas
·  TTM

projects on operational areas
·  External

data analysis and cross check against internal data

5) Programs , contribution to:

·  Efficiency

and Transformation programs
·  Benchmark

programs (ATK, General expenses Benchmark, others)
·  Transformation

in Controlling & Financial Planning initiatives inside area

 

Requirements:

·  This

position requires at least 3 years of experience in Finance/Controlling/Financial Reporting/

Financial Data Management & Analysis
·  Relevant

experience in strategic & major projects
·  University

degree in Finance / Economics / Business Data Analysis
·  Advanced

Excel and Power Point is a must.
·  English

and Romanian advanced verbal and written skills; French is considered a plus
·  Knowledge

of end-to-end controlling activities and processes;
·  Business analysis & modelling knowledge
·  Business process improvement knowledge
·  Project & process management knowledge
·  Forecasting
·  Reporting techniques (i.e. dashboard, reports,

trends, graphs, etc.)
·  Business acumen: understanding of a telecom operators

business, operational processes
·  Awareness of relevant legislative requirements
·  Understanding of finance and accounting fundamentals

 

Other info:

·  Department:

Finance, Enterprise Data Management and Business Transformation/ Controlling
·  Process interview will have 2 stages and each stage is

eliminatory:
·  The first interview with recruiter and hiring manager

·  Final interview

with the shortlisted candidates is with Controlling & Financial Planning

Director

Thank

you for applying!

contract

Regular