We are seeking a driven and analytical Financial Controller to strengthen the Finance team of our client, the Romanian subsidiary of a leading European group specializing in the distribution of technical insulation and passive fire protection solutions for the construction, industrial, and infrastructure sectors.
This role combines financial controlling, business analysis, and working capital management, with a strong focus on financial reporting, business performance monitoring, commercial support, profitability improvement, and cash flow optimisation.
Our client offers a dynamic and entrepreneurial work environment characterized by fast decision-making, minimal bureaucracy, and the opportunity for every employee to make a visible impact on business growth and performance.
Location: Dragomirești-Deal, Ilfov County
Work Model: 100% On-site | Short Friday Program
Commuting Support: The company provides reimbursement for fuel and transportation expenses incurred when commuting by personal car.
Ready to make a real impact? Apply today and let's explore whether this opportunity is the right match for your experience, ambitions, and career goals.
Responsibilities:
Reporting & Budgeting: Lead the budgeting, forecasting, and monthly management reporting process;
Financial Analysis: Prepare financial analyses, KPIs, and management reports;
Profitability & Margins: Perform profitability, margin, and variance analysis by customer, product and business segment;
Pricing & Performance: Monitor pricing performance and identify opportunities to improve margins;
Receivables & Collection: Monitor accounts receivable and coordinate debt collection activities together with the Sales team;
Credit Risk: Analyze customer payment behavior, overdue balances, and credit exposure;
Cash Flow & Working Capital: Support cash flow forecasting and working capital management;
Dashboards & Automation: Develop dashboards and reports using Excel and Power BI; identify opportunities to improve reporting, automation, and data quality;
ERP Systems: Support continuous improvements of Microsoft Dynamics and other business systems;
Business Partnership: Partner with Sales, Purchasing, Operations, and Logistics to support strategic business decisions.
Requirements:
University degree in Finance, Accounting, Economics, or Business Administration.
3–5 years of experience in Financial Controlling, FP&A, or Business Analysis.
Strong understanding of financial statements, budgeting, forecasting, and profitability analysis. Experience in working capital management, accounts receivable, and debt collection.
Advanced Microsoft Excel skills (Pivot Tables, advanced formulas).
Experience with Power BI or similar Business Intelligence tools.
Fluency in English (written and spoken).
Expertise or experience in implementing/using ERP systems (especially Microsoft Dynamics Business Central) is a major advantage.
Strong analytical mindset with excellent attention to detail.
Ability to translate complex data into clear business recommendations.
Good communication skills and ability to work effectively across departments.
Benefits:
Competitive salary and performance-based bonus.
Meal tickets (45 RON/ticket).
Transport reimbursement to support commuting costs.
Private medical insurance.
Direct collaboration with senior management.
High level of ownership and autonomy.
International exposure within a leading European group.
Professional development opportunities in a growing international company.