Finance Senior Level 2 Controller - CTL in Bucuresti

Finance Senior Level 2 Controller - CTL Finance Permanent contract Bucuresti, Bucuresti, Romania Reference 24000NKX Start date 2024/12/02 Publication date 2024/10/01 Responsibilities The role of Finance Senior Level 2 Controller is one with good perspective in terms of finance risk analysis and internal control.What responsibilities will you have? Conducting Level 2 control reviews by ensuring that control framework is well designed and implemented to cover the finance risks of the activity. The reviews will be focused on accounting and regulatory topics: accounting closing, fiscality, local and consolidation financial statements, liquidity, solvency, etc. Reviewing the design, execution and risk coverage of the Level 1 control mechanisms implemented by the reviewed entity Assessing the quality of the control mechanism’s execution by analyzing the compliance with the procedures, relevance of sampling, frequency of the execution, accuracy of the results, follow-up of the identified anomalies detected by the Level 1 controller etc. Having regular interactions with: the SG production teams from the various Finance departments and from the central division, finance line controllers (levels 1 and 2). Documenting the opinion in a final report, presenting and explaining the findings and recommendations to the management of the concerned entity. The recommendations will be formalized and monitored in a specific tool. Profile required Previous experience in financial audit/internal controls, regulatory reporting Knowledge of English (B2), (French will be a plus); Advanced communication and presentation skills Results oriented, high flexibility and work autonomy. Analytical thinking Why join us SG GSC is a Great Place to Work certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.If you feel like ambitiously pursuing your goals, then you have come to the right place.Plus, you will enjoy all our benefits: competitive compensation & remuneration, including annual performance bonus; preventive healthcare plan, and group health & life insurance; wide range of flexible benefits within a monthly budget; office perks, wellbeing and mental health programs; various social benefits and bonuses for personal or family events; 9-to-5 workday & work-from-home options - hybrid or fully remote if you are located outside Bucharest; additional paid and unpaid time off, including Sabbatical leave; learning and growth opportunities based on individual development and career plans; unlimited access to various eLearning resources.