Financial Controller Analyst- Romania

We are seeking a highly skilled and motivated Subsidiary Controller to lead our financial operations and ensure accurate financial management and reporting within our Romania subsidiary. Key responsibilities include managing monthly and quarterly closings, performing detailed analytical reviews, overseeing intercompany reconciliation, participating in regulatory report preparation, and implementing SOX controls.

Must Have

• Manage and coordinate monthly and quarterly closings
• Perform detailed analytical reviews and submit comprehensive reporting packages to HQ
• Oversee intercompany (IC) reconciliation
• Participate in preparing regulatory reports such as VAT, CIT
• Participate in annual local financial statements preparation
• Implement and manage SOX controls
• Bachelor’s degree in Finance or Accounting
• CPA required
• Proven 3-5 years experience in a financial controller role
• Strong analytical, organizational, and communication skills
• Good level of Excel knowledge
• Excellent interpersonal skills
• Ability to manage multiple tasks with short deadlines
• Hands-on approach and the ability to work effectively under pressure

Good to Have

• Proficiency in Oracle Fusion

Job Description

Role Overview: We are seeking a highly skilled and motivated Subsidiary Controller to lead our financial operations and ensure accurate financial management and reporting within our Romania subsidiary.

Key Responsibilities:

• Manage and coordinate monthly and quarterly closings, ensuring accurate and timely reports.
• Perform detailed analytical reviews and submit comprehensive reporting packages to HQ.
• Oversee intercompany (IC) reconciliation and maintain collaborative engagement with the HQ team.
• Participate in preparing regulatory reports such as VAT, CIT, and ad hoc reports and coordinate with our local compliance consultant for reports submission .
• Participate in annual local financial statements preparation and coordinate with external auditors and compliance consultants for precise and compliant submissions.
• Implement and manage SOX controls to ensure all financial processes and reports meet regulatory requirements and stand up to scrutiny.

Job Requirements

Qualifications:

• Bachelor’s degree in Finance or Accounting; CPA required.
• Proven 3-5 years experience in a financial controller role.
• Proficiency in Oracle Fusion is a significant advantage.
• Strong analytical, organizational, and communication skills.
• Good level of Excel knowledge.
• Excellent interpersonal skills and the ability to manage multiple tasks with short deadlines.
• Hands-on approach and the ability to work effectively under pressure.