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This role ensures the financial integrity, governance, and regulatory compliance of the Romanian entity. Acting as the primary liaison between the local operations and the Group, the Manager oversees the implementation of group standards, ensures timely and accurate financial reporting, and manages all local compliance, HR, and legal frameworks.
Job Responsibility:
Oversee the monthly financial closing process, ensuring accuracy in both Romanian GAAP and group GAAP, in coordination with the shared service center
Manage relationships with external accounting firms and tax consultants
Ensure full compliance with all tax and statutory obligations
Lead the statutory and internal group audit processes and implement audit recommendations
Serve as the main point of contact for the group on all compliance and governance matters related to the Romanian entity
Implement and monitor the group’s governance framework, policies, and standards locally
Provide periodic and ad-hoc reporting to group structures, analyzing and proposing solutions for compliance and internal control risks
Oversee the payroll provider to ensure processes comply with Romanian labor legislation and group policies
Ensure all HR practices are aligned with local regulations and group requirements
Participate actively in Collective Labor Agreement (CAO) negotiations
Coordinate with local legal consultants to ensure contractual and administrative compliance
Monitor legislative changes, assess their impact, and propose compliant solutions
Identify and resolve discrepancies between group requirements and the Romanian legal framework
Contribute to the development and maintenance of the internal control framework
Develop and enforce documented internal procedures
Monitor operational risks and ensure compliance with all local requirements, including inventory management
Collaborate cross-functionally to implement governance requirements and drive process standardization
Promote a culture of continuous improvement to optimize cost structures and operational processes
Identify, evaluate, and implement improvement suggestions
Requirements:
5–8 years in finance, compliance, audit, controlling, or corporate governance
Deep knowledge of Romanian tax, accounting, and labor legislation
Experience reporting to international groups
Strong risk-oriented mindset
Cross-functional coordination
Organizational influence
Advanced proficiency in English (written and spoken)