Financial Controller Joburi | Symfonia Softeh Plus (București)

Financial Controller

Symfonia Softeh Plus

Locație:
Romania , București

Categorie:
Finanțe

Tip de contract:
Nu este specificat

Salariu:

Nu este specificat

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Descriere job:

We are seeking an experienced Financial Controller who will take ownership of financial oversight for our Romanian entities and customers, ensuring top‑quality reporting for the Management Board and shareholders. The person will work closely with the Country CFO in Romania, the Group Head of Controlling, and the Group CFO. The role reports on a matrix basis to the Country CFO (Romania) and the Head of Group Controlling (Warsaw, Poland).

Responsabilități:

Operational Controlling (Romania): Full ownership of the P&L for the Romanian market, including subscription revenues, margins, and cost structure
Performance analysis of products and business units, including recommendations for improvement
Collaboration with Romanian operational teams, the Country CFO, and the Group Controlling team in Warsaw
Management Reporting & SaaS Metrics: Preparation of recurring financial reports (P&L/BS/CF), variance analyses, KPI reviews, and presentations
Accountability for key SaaS metrics (ARR, MRR, churn, LTV, CAC)
Budgeting, Forecasting & Financial Modelling: Coordination of budgets and rolling forecasts, in terms of collaboration with the BU heads and CRO for collecting the data and consolidating in one budget /forecast
Development of financial models supporting business expansion
Group Consolidation: Consolidation of Group results and intercompany eliminations
Ensuring compliance with IFRS/MSSF and collaboration with auditors
Accounting Oversight & Compliance: Intercompany reconciliations and cooperation with external advisors
Treasury & Cash Flow: Cash flow forecasting, reporting, and liquidity management
Project Controlling & CAPEX/OPEX: Budgeting and financial oversight of key projects
CAPEX/OPEX classification
Audit / Due Diligence / M&A Support: Cooperation with Finance team and Chief Accountant in preparation of financial data for audits, DD, and M&A processes
Process Optimization & Tools: Improvement of controlling and sales processes
Implementation of analytics tools (Power BI, Power Query, dashboards)

Cerințe:

[5+] years of experience in financial controlling
Strong analytical skills and a proactive approach to gaining an in‑depth understanding of business operations and end‑to‑end processes, enabling effective partnership with management
Proficiency with Excel & Power BI and dashboarding tools
Advanced financial modelling skills
Strong understanding of M&A accounting and consolidation
Strong understanding of Romanian GAAP & IFRS
Fluency in Romanian (strict requirement)
Fluent English