What are we looking for?
The role of the Financial Controller, dedicated for IDM Managed Services Service line, is to ensure the accuracy of the service line financial results. Main areas of responsibility are: Group Reporting, Budgeting & Forecasting, financial KPIs analysis. We are looking for talented people for our controlling team located in Timisoara.
Key accountabilities:
As a Financial Controller within IDM Managed Services, your typical tasks will include:
• Prepare financial reports, on a regular basis, according to statutory regulations and corporate accounting policies;
• Work together with the accounting department for the monthly, quarterly, annual closing;
• Ensure that the financial records are accurate and complete;
• Analysis of financial KPIs: revenue, costs, gross margin, operating margin, productivity, etc.;
• Assist and contribute to the production of annual budgets and monthly/quarterly financial forecasts;
• Monthly analysis of the Actual figures vs. Budget and deliver proper explanations for the variances incurred;
• Collaborate with each Business Unit Manager and create a link between operation and financial KPIs;
• Obtain the business understanding in order to be able to adapt to the company dynamic environment;
• Ensure that the decision makers in the Company understand the financial implications of the actions taken;
• Making sure that all the report delivered are in accordance with the Group Reporting Guidelines;
Desired profile:
Educational Background: qualification in accountancy/finance
Knowledge: A deep understanding of the IFRS
Previous Experience at least 2 year of experience in controlling area or financial analysis;
Required skills:
• Demonstrate the ability to prioritise daily tasks in a rational manner both individually and for the team as a whole;
• Ability to work unsupervised and use initiative;
• Personal drive to achieve and exceed targets and support others in achieving targets;
• Flexible and adaptable attitude;
• The ability to work to tight deadlines and under pressure;
• Takes a positive approach to dealing with changes;
• Makes realistic decisions about the best solution to pursue;
• Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables;
• Innovative thinking and ability to inspire team members;
• To be able to communicate with stakeholders on a day to day basis via telephone, email and face to face in a clear, caring, courteous and professional manner;
• Advanced English language skills, both writing and speaking
• MS Office (Excel – advanced skills, PowerPoint, Word)
What we offer:
We are a company that cares about employee satisfaction as well as company growth. Atos offers not only a challenging and exciting workplace, but also a rewarding work experience, with competitive compensation and benefits packages:
• Training and certifications: On-going In-depth training with current and emerging products and technologies;
• Flexible benefits: Medical program, Sports benefits, Lunch vouchers, Mobile phone, Laptop;
• Compensation: Competitive salary package and relocation bonus for candidates outside West Area;
• Extra vacation days.
