Financial Controller

Finance
Full time
Bucharest
5 months ago

Our Mission.

We believe easy access to finance is as essential as electricity, water and education. It’s essential for all our lives to prosper. Creating highly personalised financial solutions can make an unimagined difference to everybody, everywhere. From disruptors, entrepreneurs and start-ups to traditional players and governments.

For us, financial technology is freedom.

Our Culture.

Be different. Be brave. Be human.

A company is nothing without the right culture to deliver a mission. We think different. Work different. To deliver a different more innovative approach. We do this by being brave. We encourage everyone to be bold in how they solve things. Not to be afraid. It impacts everything and everybody. And gives real conviction to everything we do.

But we must be human. To help transform the lives of everybody.

Our Technology.

Our highly automated technology, opens the door for financial services to be consumerised like a retail service or FMCG. Unleashing the true potential of existing systems to deliver personalised digital journeys. To do this FintechOS have a hub of 20+ pre-packed automation processors, 150 integrated data sources and 50+ open source apps, ready to go. These APIs and core product business solutions work with Salesforce, Adobe, Oracle and other proven tools. Automating this layer with FintechOS technology delivers intelligent business automation in weeks, not months or even years.

Paving the way for unprecedented financial inclusion and an open financial services market.

Our Growth.

Already, millions of people globally are successfully consuming hyper-personalised products and services using FintechOS technology. In only 24 months we’ve onboarded 40+ clients across the World, have $25bn under management, and opened offices in London, Amsterdam, Vienna, Copenhagen and Bucharest.

With plans to expand East and West in 2020.

The Role

  • Provide continuous support in terms of figures, analysis and business performance to the relevant business leader
  • Drive the Business Planning and Forecasting process
  • Drive regular cost and performance review on local level
  • Follow-up CAPEX spending
  • Ensure regular and timely reporting towards local & Group management;
  • Coordinate with local and Group level stakeholders
  • Contribute to Group level business reviews with presentations, figures and analysis;
  • Coordinate with other departments in order to continuously improve processes and data accuracy necessary to ensure the quality of the services delivered by Controlling
  • Stakeholder management (leadership) – build and maintain relationships with accounting teams across multiple locations (Ro, UK, NL)
  • Stakeholder management (clients) – build and maintain relationships with country leads, assisting with queries and providing support in a timely manner
  • Provide senior leadership with accurate, tailored and insightful financial information to help inform business decisions
  • Taking ownership of and ensuring the accuracy of the billing process
  • Preparing monthly financial reports (P&L, Cash flow, BS) and presentations to various stakeholders
  • Prepare analysis of actual vs. budget variances inputs, indicate corrective actions for and provide support to management (investigates the reasons for variances, actual vs planned or vs previous year results)
  • Prepare when required a quarterly budget true-up to actuals. Notify senior leadership of the need to and prepare a budget forecast where necessary
  • Prepare budgeting and forecast and oversee and coordinate the general planning process as per the Finance team processes and procedures (gather data, investigate, analyze, ensure accurate cost allocation)
  • Review contracts to ensure they are in line with plan/budget
  • Model the financial impact of the business decision
  • Participate as team member in different projects that imply reporting tools, internal control implementation or business processes improvements
  • Perform additional analysis of data, presentations, as required by Financial Director
  • Actively seeking continuous improvement, improving efficiency and implementing best practices and procedures.

Job Requirements

  • Relevant university degree (economics, accounting)
  • Previous controlling experience
  • Solid controls consciousness and analytical skills
  • Capacity and openness to understand business operations and needs
  • Structured and analytical thinking
  • Good communication skills, self-starter and proactive, eager to face challenges
  • Strong experience in working with Excel and large databases
  • International business exposure, working in a complex environment with multiple stakeholders
    Advanced English (both written and spoken)
  • Good planning project management skills
  • Team player, with very good interpersonal and communication skills
  • Previous experience with reporting/BI tools is considered a plus

What you can expect from everyone of us.

Every company claims to be a great place to work. Why wouldn’t they? But it’s about so much more than a creative office, free cereal and the receptionist’s dog. So feel free to call or WhatsApp any of us. Hear how friendly we sound. How passionate we are. And what we love doing. You’ll quickly get a feel for us. We’re human after all.

Job Features

Job CategoryFinance

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