Finance & Controlling Manager (m/f/d)

We are currently looking for a Finance & Controlling Manager (m/f/d) for our location in Gruiu, Ilfov, Romania.

Location: Snagov - Gruiu, Romania (plan to move in a new location/facility in Ploiesti, in Q4, 2027)

Employment type: onsite

Department: Finance

Purpose:

The position holds overall responsibility for Finance, Controlling & Treasury for our plant in Gruiu. Ensures proper accounting, timely financial reporting and effective controlling. Key tasks include planning, rolling forecasting, process optimization and strengthening internal controls, with a focus on digitalization. Close collaboration with internal stakeholders and external partners is essential. The role contributes significantly to the financial management and ongoing development of the company.

Main responsabilities:

Financial Management & Accounting

Responsibility for accurate financial accounting, including the preparation of monthly, quarterly and annual financial statements in accordance with applicable accounting standards.

Performs monthly, quarterly and annual closing processes, ensuring the accuracy of financial statements (tax reports, ensuring compliance, submitting periodic declarations, monitoring legislative changes, maintaining proper documentation).

Controlling & Financial Analysis

Preparation and evaluation of financial analyses, reports, and key performance indicators to support management in decision-making. Monitoring of budgets, rolling forecasts, project cost controlling and variance analyses.

Planning & Forecasting

Coordination and execution of the budgeting, liquidity planning and rolling forecasting processes to ensure reliable financial projections for the company

Team Leadership & Development

Building, leading and developing the local Finance & Controlling team, ensuring efficient processes, collaboration and professional development within the department

Process Optimization & Compliance

Continuous improvement of finance-related processes, internal controls (ICS) and structures, with a focus on efficiency and digitalization, while ensuring compliance with legal and corporate requirements.

Education and skills:

What we offer:
 Opportunities for growth: continuous learning and development are our priority
Training and development opportunities
Collaboration with an international team dedicated to customer success and operational excellence