Main tasks and responsibilities :
Preparing financial and KPI forecasts on a weekly and monthly basis;
Variance analysis of P&L versus budget and forecast monthly;
Controlling and monitoring of costs on various departments / cost centers, propose and implement cost improvement actions;
Cooperation in the process of preparation of the company's budget and analysis of the implementation of individual budgetary goals;
Preparation of financial statements, reports and operational analysis for the needs of the Management Board of the Company;
Supporting Management in the decision-making process;
Providing financial data to external / internal auditors;
Participate in month-end activities, including organization of assets and stocks inventory at year-end;
Maintaining and controlling accounting records;
Managing local Finance team, liaising with other departments;
Ad-hoc reports and anaylises as required by the business.
What you need to succeed at XPO :
At a minimum, youll need :
University Degree in Economics, Finance or related;
Proficiency using Microsoft Word, Excel and PowerPoint;
Excellent written and verbal communications skills / English and Romanian languages;
Experience in an international company;
Used to work with strict deadlines and a fast-moving company;
Be flexible and agile;
Good to have : knowledge of IT tools SAP (FI / CO), HFM Oracle
Total experience in a Business or Financial Controller of minimum 5 years;
This job requires :
Compliance and business oriented;
Keen interest in transport industry;
An effective team player with a strong work ethic;
XPO is a leading provider of world-class solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services.
Our greatest strength is our global team energetic, innovative people of all experience levels and talents who make XPO a great place to work.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification.
They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.
All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed.Review XPO's candidate privacy statement here.