Senior Financial Controller

YOPESO Vertriebsgesellschaft mbH; Romania (PA); Remote; USD 100,000 - 140,000; Full time

Job summary

A global technology firm is seeking a seasoned finance professional for a strategic role in financial controlling. Responsibilities include overseeing financial performance, managing budgets, and preparing extensive financial reports. The ideal candidate has over 10 years of experience in financial controlling, particularly in an international environment, and possesses strong analytical skills. This position offers flexibility and the opportunity for significant creative input in a collaborative team environment.

Benefits

Competitive remuneration

Flexible working hours and home office options

Training and development opportunities

Performance-based compensation

Team events

Qualifications

• 10+ years of experience in financial and project controlling.
• Proficient in financial analysis and reporting.
• Strong communication and teamwork skills.

Responsibilities

• Responsible for financial controlling at various corporate levels.
• Manage corporate planning, forecasting, and budgeting.
• Prepare financial reports for parent and subsidiary companies.
• Implement KPIs for performance analysis.
• Enhance controlling and reporting processes.

Skills

Financial analysis

Budgeting

Project management

Analytical thinking

Communication skills

Google Sheets and/or Excel

Business controlling instruments

Financial reporting software

Teamwork

English (B2)

Education

Degree in Business Administration, Finance, or Controlling

Tools

Business Intelligence systems

Job description

What we offer:

• A competitive remuneration
• Remote work
• 24 days off per year and floating days
• Private clinic health services Regina Maria Medical Insurance
• Flexible benefits through Up multibenefits platform
• Referral bonus scheme
• Team events, online or at the office
• Training and development opportunities with allocated budget
• Professional Certifications
• Knowledge sharing context

Your Responsibilities:

• Responsible for financial controlling at various levels of the corporate group (group, individual companies, business units)
• Development and management of corporate planning, including forecasting and budgeting
• Preparation and analysis of financial and utilization reports for the parent and subsidiary companies
• Development and implementation of KPIs for performance analysis and strategic decision-making
• Further development and optimization of controlling and reporting processes, especially with regard to automation and digitalization
• Contact person for management in financial and strategic matters
• Preparation of ad-hoc analyses and decision templates for senior management
• Support for project management: Optimization and control of utilization and profitability reports in cooperation with the PMO and project management

Your Profile:

• Completed degree in Business Administration, Finance, Controlling, or a comparable qualification
• At least 10 years of experience in financial and project controlling, ideally in an international company
• Profound knowledge of business controlling instruments and financial analysis methods
• Ability to create and maintain complex reports in Google Sheets and/or Excel based on various data sources
• Proficient in financial and reporting software (knowledge of BI systems is an advantage)
• Experience with complex budgeting and forecasting processes
• Analytical thinking, strong affinity for numbers, and a structured, strategic way of working
• Strong communication skills and teamwork with experience in collaborating with management levels
• Very good English language skills (at least B2); additional language skills are an advantage

We offer:

• A strategic key role with great creative freedom in a growing company
• Flexible working hours and home office options
• Individual training and development opportunities
• Performance-based compensation
• A motivated team with an open corporate culture