Financial Controller

We are seeking a driven and analytical Financial Controller to strengthen the Finance team of our client, the Romanian subsidiary of a leading European group specializing in the distribution of technical insulation and passive fire protection solutions for the construction, industrial, and infrastructure sectors .

This role combines financial controlling, business analysis, and working capital management , with a strong focus on financial reporting, business performance monitoring, commercial support, profitability improvement, and cash flow optimisation.

Our client offers a dynamic and entrepreneurial work environment characterized by fast decision-making, minimal bureaucracy, and the opportunity for every employee to make a visible impact on business growth and performance .

• Location: Dragomirești-Deal, Ilfov County

• Work Model: 100% On-site | Short Friday Program

• Commuting Support: The company provides reimbursement for fuel and transportation expenses incurred when commuting by personal car.

Ready to make a real impact? Apply today and let's explore whether this opportunity is the right match for your experience, ambitions, and career goals.

Responsibilities:

• Reporting & Budgeting: Lead the budgeting, forecasting, and monthly management reporting process;

• Financial Analysis: Prepare financial analyses, KPIs, and management reports;

• Profitability & Margins: Perform profitability, margin, and variance analysis by customer, product and business segment;

• Pricing & Performance: Monitor pricing performance and identify opportunities to improve margins;

• Receivables & Collection: Monitor accounts receivable and coordinate debt collection activities together with the Sales team;

• Credit Risk: Analyze customer payment behavior, overdue balances, and credit exposure;

• Cash Flow & Working Capital: Support cash flow forecasting and working capital management;

• Dashboards & Automation: Develop dashboards and reports using Excel and Power BI; identify opportunities to improve reporting, automation, and data quality;

• ERP Systems: Support continuous improvements of Microsoft Dynamics and other business systems;

• Business Partnership: Partner with Sales, Purchasing, Operations, and Logistics to support strategic business decisions.

Requirements:

• University degree in Finance, Accounting, Economics, or Business Administration.

• 3–5 years of experience in Financial Controlling, FP&A, or Business Analysis.

• Strong understanding of financial statements, budgeting, forecasting, and profitability analysis. Experience in working capital management, accounts receivable, and debt collection.

• Advanced Microsoft Excel skills (Pivot Tables, advanced formulas).

• Experience with Power BI or similar Business Intelligence tools.

• Fluency in English (written and spoken).

• Expertise or experience in implementing/using ERP systems (especially Microsoft Dynamics Business Central) is a major advantage.

• Strong analytical mindset with excellent attention to detail.

• Ability to translate complex data into clear business recommendations.

• Good communication skills and ability to work effectively across departments.

Benefits:

• Competitive salary and performance-based bonus.

• Meal tickets (45 RON/ticket).

• Transport reimbursement to support commuting costs.

• Private medical insurance.

• Direct collaboration with senior management.

• High level of ownership and autonomy.

• International exposure within a leading European group.

• Professional development opportunities in a growing international company.