Financial Controller - M/F
Bucharest, ROMANIA Accounting / Management control
Job description
WHO WE ARE
SUEZ Consulting is the engineering and consulting branch of the SUEZ Group. Suez Consulting’s mission is to support cities and industrial facilities in making their ecological and energy transition and in adapting to the effects of climate change.
Our talents are therefore operating in the environment sector (water including treatment and hydraulics, waste, biodiversity, climate change, civil etc.), urban planning, roads, energy and mobility sectors. SUEZ Consulting is also involved in the strategic missions of the Group Suez to support its development in new business lines and or new activities related to its mission.
WHAT YOU WILL BE DOING
Within our branch in Romania, we are currently looking for a : Financial Controller - Based in Bucharest
Under the responsibility of the General Manager, you will be responsible for the good and accurate follow-up of our projects.
In this frame, your main missions will consist in:
Administrative and financial follow-up on the Romanian perimeter and participation in the financial closing process with the group:
· Review of quarterly project budgets;
· Preparation of quarterly budgets with operational staff;
· Gap analysis and justifications;
· Preparation of provision journals in accounting;
· Construction of annual budget and MTP, as well as quarterly re-forecasts and landings;
· Monthly analysis of KPIs (invoicing, cash, overdues);
· Perform various analyzes according to management needs (bid budget, analysis, bridges, etc).
· Follow-up of supplier and customer debt in collaboration with the accounting firm and validation of financial statements;
· Monthly WIP calculation;
You will also help our operational staff to become autonomous and to integrate financial know-how into their day-to-day work.
WHO WE ARE LOOKING FOR
You have a Master’s degree in Finance and 3 years experience in project management control.
You are fluent in Romanian and English and knowledge on French is much appreciated.
You possess an excellent command of MS Excel.
You demonstrate initiative, rigor as well as a good team spirit and ability to interact with an international team.
BU: Division Eau - Eau Europe & Asie Centrale (excepté France)