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Business Controller

Karrier szint
Szenior (5-10 év)
Foglalkoztatási típus
Teljes munkaidő
Nyelvismeret
Angol - Haladó
Munkavégzés helye
Helyek száma
1

Are you ready to go further?

At HARTMANN you get to make a difference. Our healthcare products and solutions make an impact in millions of people’s lives around the world on a daily basis – in hospitals, in clinics, and at home. We believe that health can empower people to make a positive difference in the world, and this is something worth going further for.

Join our team as a

Business Controller

Bucharest, Romania

Main objectives of the job:

  • Provide reports and analyzes regarding the financial performance of the company, build business plan and monitor its actual development;
  • Support the Management in achieving the company’s strategic objectives by providing the necessary support in all financial aspects;
  • Collaborate with and support other departments, group colleagues.

Responsibilities

  • Prepares/assists in the preparation of budgets/forecasts/business plans;
  • Perform month-end closing procedure in accordance to Group requirements and deadlines: run cycles, review cost allocation on cost cycles, on cost elements;
  • Analyze and comment development of KPIs of products / channels (sales, profitability, etc.);
  • Preparing monthly financial reports (P&L, Cash flow, BS) and presentations to various stakeholders;
  • Prepare analysis of actual vs. budget variances inputs, indicate corrective actions for and provide support to management (investigates the reasons for variances, actual vs planned or vs previous year results);
  • Perform complex analysis, business-cases in the decision-making process;
  • Prepares presentation to local management and Group;
  • Participate in developments & implementation of financial tools, other strategic projects;
  • Collaborate with other departments to continuously improve processes and data accuracy.

Requirements

  • University degree (degree in Economics/Finance)
  • +5 years’ experience in financial field within a multinational company, with strong understanding of accounting concepts
  • Advanced user of Office, especially Excel
  • SAP user
  • Advanced English
  • Desire to learn, pro-active