Cerințe: 

• Graduate from higher financial education.
• Post-university education – recommended
• English and Russian languages at advance level (written/ spoken) - mandatory
• Advanced PC operating skills
• Experience in industry - at least 3 years in a financial controller position
• Thorough knowledge in the field of financial control
• Experience in business planning and management, including budget-making
• Ability to formulate sound reasoning and make decisions based on correct and current analysis.
• High integrity and reliability level with a strong sense of priorities and result-orientation
• Strategic planning and execution skills
• Skills to facilitate and participate in group meetings
• Work-organization skills

Responsabilități: 

• Develops, supports, applies and improves continuously the control methods, forecasted results versus yielded results in all aspects of the company (budget execution, cost centre/profit centre results etc.)
• Prepares financial analysis reports accompanied by tables and charts
• Analyses financial information to make predictions on the economic conditions and the industrial background’s status and business-wise, all to support investment decisions
• Verifies that cost and profit centres are effective
• Participates in/ contributes to the elaboration of the financial forecasts for business plans
• Prepares budgetary control rules and methodology
• Analyses processes and develop countermeasures
• Analyses economic results achieved by the institution, conduct variance analysis, identify new trends in economy and/ or finance and make recommendations for improvement
• Analyses investment proposals from financial perspective based on information received from the other departments (outputs, cost of investments, etc)
• Evaluates investment risks to the company’s budget or capital
• Examines annual reports and institution’s revenue and expenditure statements
• Estimates profits and loss associated with certain investments or commercial transactions
• Verifies the accuracy of information contained in Monthly report and communicates with departments to deliver a qualitative information
• Participates in the development of the Company’s strategy and its annual update, plans and ensures compliance with annual budgets in accordance with the Company's strategy
• Provides creative alternatives and recommendations to reduce costs and improve financial performance
• Analyzes past and current financial performance data
• Prepares reports and projections based on analyses
• Identifies and improves financial status by analyzing results, monitoring variances, identifying trends, and recommending improvements to management.
• In charge of risk analysis and identification of opportunities on level and organization process.