Master 2 specialties control management information system and management control finance and management control
Master's degree in Accounting-Control-Audit (CCA), finance, management sciences, business strategy Accounting degrees : DCG (Diploma of Accounting and Management), DSCG (Higher Diploma of Accounting and Management)
Dual technical training and management : engineering school and 3rd management cycle, notably for the specialization of industrial management controller
Institute for Political Studies in Economics and Finance
PROFESSIONAL EXPERIENCE : 2 to 5 years of experience.
SPECIAL CONDITIONS : Position based in BUCHAREST OTOPENI, Possible travel to countries.
SKILLS REQUIRED :
The Controller must have a solid accounting and financial background and a good command of it.
The ability to analyze and synthesize, critical thinking, and organizational and planning skills are needed for this job.
The Controller must have good relational qualities to create a climate of trust with his interlocutors. It must also be diplomatic in order to impose its procedures.
Control of the use of information systems : spreadshee, databases, ERP...
Good accounting culture
Data analytics skills
Good knowledge of the business and the way the company works
Relational skills to interact with different types of interlocutors, accountants but also non-financial operations, to collect information
Availability and high work capacity
Organizational and planning capacity.
RESUME OF THE FUNCTION
The Cost Controller is involved in defining the company's objectives based on the elements provided by the accounting, finance, HR and other departments.
He controls the results obtained, he develops his tools. These are dashboards that show the overall results of the company (finance, production, commercial activity, stocks, profitability of investments .
All of his interventions are used in particular to analyze the discrepancies between the forecast figures and the figures made.
It brings the information back to the directorate general and recommends solutions to the difficulties encountered. In fact, it is in its mission to :
Ensure management procedures and preparation of internal control
Ensure compliance with the accounting and administrative teams of the countries with the Group procedures
Collect all accounting, administrative and financial data from countries / companies
Ensure analysis of management data on a scheduled schedule
Actively contribute to creating a mindset that encourages everyone to situate their analyses, actions and results in a short- and medium-term perspective
Developing management procedures and tools
Ensure a system for collecting and monitoring the completeness of accounting and country management data
Develop and implement reporting tools for the executive branch.
Define the main guidelines for the controls and indicators to be put in place, and the reporting framework for the Directorate General.
Design activity dashboards (weekly, monthly or quarterly).
To implement and improve procedures for managing and optimizing financial information flows and ensuring their reliability.
Ensure that procedures are followed.
Participate in setting goals.
Conducting economic and financial studies.
Develop budget frameworks.
Make year-end forecasts based on budgets adjusted for the events of the current period.
Build key financial statements over 3 to 5 years by projecting the company's current results, current year estimates and strategic objectives set by management.
BENEFITS : telephone, laptop, work environment, lunch provided.