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MR

Financial Controller

ManpowerGroup Romania
Posted 1 weeks ago
🇷🇴Romania🏠Remote📁Finance
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Financial Controller (Part-Time) – Fully Remote


ManpowerGroup Romania is recruiting a Part-Time Financial Controller for a company operating in the healthcare services sector. The role is responsible for financial performance analysis and reporting across the group's entities.


Key Responsibilities:

  • Review monthly accounting close processes and analyze trial balances.
  • Review key positions within the Profit & Loss Statement, Balance Sheet, and Cash Flow Statement.
  • Prepare monthly financial reports and Actual vs. Budget analyses.
  • Update budgets, forecasts, and financial projections.
  • Monitor financial KPIs and support bank reporting requirements.
  • Prepare financial analyses and recurring management reports.
  • Collaborate closely with the CFO, external accounting firm, and operational teams.
  • Participate in ad hoc financial projects, audits, profitability analyses, and financial optimization initiatives.


Requirements:

  • Min. 5 years of experience in Financial Controlling, FP&A, Audit, Financial Analysis, or Financial Reporting.
  • Proven experience in monthly financial closing reviews and preparation of financial reports.
  • Strong knowledge of accounting principles, budgeting, and financial analysis.
  • University degree in Economics, Finance, Accounting, or a related field.
  • Advanced Excel skills.
  • Experience in the healthcare industry and/or within a group of companies is considered an advantage.


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