Financial Controller

ole 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.