Financial and Operational Controller ESO

Finance, Banking & Legal · Banking & Investments · Financial Analysis

In short

ASSA ABLOY Group seeks a Financial and Operational Controller ESO for their Bucharest office. The role involves controlling financial reporting operations, consolidating reports, analyzing KPIs, and supporting business development. The ideal candidate has a finance degree, 5+ years of experience, and advanced Excel/PowerPoint/HFM skills.

Responsibilities

Ensure quality reporting and analysis of financial and operating trends to enhance effective decision making by the management.
Ensuring consistency with, and fulfilling of, Group and Divisional internal reporting requirements.
Monthly/ quarterly/ Yearly closing and reporting process
Analysis of weekly and monthly results for (PL and BS)
Preparation of relevant information for budgeting and forecasting (one Annual Plan, two to three yearly budgetary exercises, monthly short-range results view).
Strong Inventory monitoring and control at regional level, coordinating activities across all sites and reporting inventory progress and issues to the MD and COO of the region
Monitoring the inflow of material and components, consumption of material and components and GIT and open PO’s with a focus on inventory reduction
Makes proposal for inventory management tools and review to the management
Preparing presentations and data for business reviews and management operational reviews
Cost controlling and expenditure approval
Cash flow monitoring
Prepare ad hoc reporting and analysis
Support BS reviews and support Year end Audit internal audit for own entity-HQ
May participate in further audit in the group
Other projects and ah-hoc requests in own area of expertise

Requirements

University degree with the specialization to finance
Minimum 5 years of relevant work experience
Strong Knowledge of controlling, preferable in prior experience in manufacturing environment in other international companies
Knowledge of accounting and Income tax law
Advanced user of office suite with focus on PowerPoint, Excel, HFM.
Very good English skills written and verbal

Desired Qualifications

Max ERP is an advantage
Accurate, flexible, communicative, ability to work independently as well as in team
Leadership skills with a walk the talk attitude

Benefits

Develop your career with the global leader in access solutions
Join our quality team in Bucharest
Support with regular feedback, training, and development opportunities
Empowerment to build career around aspirations and ambitions

Skills

ExcelPowerPointHFM

#finance#operations#controller#reporting#analysis#budgeting#forecasting#inventory management#cost controlling#cash flow#audit#presentations

About ASSA ABLOY Group

Let’s create a safer and more open world – together! ASSA ABLOY is the global leader in access solutions with sales of SEK 121 billion and 52,000 employees. The Group has operations in over 70 countries and sales worldwide. ASSA ABLOY’s innovations enable safe, secure and convenient access to physical and digital places. Every day, we help billions of people experience a more open world. We have a feeling of discovery and urge to innovate by working together and telling it like it is, enabling us to be always growing, never boring and leading right. Do you want to be encouraged to act, have…

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