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  • Financial Controller - Bucharest Metropolitan Area - ManpowerGroup

    ManpowerGroup
    ManpowerGroup Bucharest Metropolitan Area

    2 luni în urmă

    Descriere

    We are recruiting on behalf of one of our clients – a group of medical clinics – for the position of
    Financial Controller
    .

    The role requires a good analytical, structured, and proactive finance professional with strong experience in controlling, budgeting, and financial analysis. The successful candidate will play a key role in ensuring financial accuracy, supporting the finance team, and providing insightful reporting to the Group.

    Key Responsibilitie:

    • Controlling & Reporting
    • Oversee monthly controlling and financial consolidation for all clinics.
    • Ensure accuracy and consistency of revenue accounts, cost allocations, and intercompany reconciliations.
    • Prepare and deliver financial reports to the Group, ensuring timeliness and compliance with internal standards.
    • Analyze performance variances and provide clear recommendations for improvement.
    • Budgeting & Forecasting
    • Lead the budgeting process and support clinic managers in planning and forecasting.
    • Monitor actual results versus budget and prepare variance analyses.
    • Build financial models and business cases to support management decisions and strategic initiatives.
    • Contribute to finance process automation and system integration projects.
    • Structure, correlate, and validate financial data across clinics and accounting platforms.
    • Identify opportunities to enhance reporting accuracy and operational efficiency.
    • Collaborate with cross-functional teams and act as a trusted finance partner.
    • Support the local finance team with analytical insights and technical guidance.
    • Translate financial data into meaningful conclusions to drive business performance.

    Requirements

    • Minimum
      5 years of experience
      in financial controlling or financial analysis.
    • Strong expertise in
      controlling, budgeting, forecasting, and revenue accounting
      .
    • Proficiency in
      advanced Excel
      (financial modeling, pivot tables, automation).
    • Hands-on experience with
      data structuring, automation, and ERP systems
      .
    • Excellent analytical and communication skills.
    • Business-oriented mindset, able to connect financials with operational outcomes.
    • Proactive and ambitious
      , with the ability to set and achieve high goals.
    • Fluent in
      English
      (spoken and written).

Locuri de muncă
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Financial controller