Job details

Senior Financial Controller

Responsive Employer
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Career level
Senior (5-10 years)
Employment type
Full time
Spoken languages
English - Advanced
Number of vacancies

Main tasks and responsibilities:

• Preparing financial and KPI forecasts on a weekly and monthly basis;
• Variance analysis of P&L versus budget and forecast monthly;
• Controlling and monitoring of costs on various departments/cost centers, propose and implement cost improvement actions;
• Cooperation in the process of preparation of the company's budget and analysis of the implementation of individual budgetary goals;
• Preparation of financial statements, reports and operational analysis for the needs of the Management Board of the Company;
• Supporting Management in the decision-making process;
• Providing financial data to external/internal auditors;
• Participate in month-end activities, including organization of assets and stocks inventory at year-end;
• Maintaining and controlling accounting records;
• Managing local Finance team, liaising with other departments;
• Ad-hoc reports and analyses as required by the business.

What you need to succeed at XPO:

At a minimum, you’ll need:
• University Degree in Economics, Finance or related;
• Proficiency using Microsoft Word, Excel and PowerPoint;
• Excellent written and verbal communications skills/ English and Romanian languages;
• Experience in an international company;
• Used to work with strict deadlines and a fast-moving company;
• Be flexible and agile;
• Good to have: knowledge of IT tools SAP (FI/CO), HFM Oracle
• Total experience in a Business or Financial Controller of minimum 5 years;
• Driving license.

This job requires:

• Analytical skills;
• Compliance and business oriented;
• Keen interest in transport industry;
• An effective team player with a strong work ethic;