Financial Controller FP&A with French
ayvens · LPSC - Bucharest
Job description
About the role
Ayvens, a provider of full-service leasing, subscription services, fleet management and multi-mobility solutions, is looking for a Financial Controller FP&A with French in Bucharest. The role supports financial planning and analysis to drive business performance, manages the monthly close and produces accurate group reporting.
Key responsibilities
- Support financial planning and analysis activities to drive business performance
- Manage the monthly closing process, including preparation, review and presentation of financial results
- Deliver accurate and timely group reporting and contribute to consolidation processes
- Ensure alignment between business data and financial accounting
- Produce ad hoc financial analyses to support strategic decisions
- Develop and monitor business plans, including forecasting and variance analysis
- Design and maintain dashboards (Power BI, Excel) tracking margins, profitability and KPIs
- Monitor operating expenses (OPEX) and analyse variances
- Identify and implement process improvements to improve efficiency and reporting quality
Required profile
- Strong understanding of accounting principles
- Analytical mindset and strong attention to detail
- Ability to synthesise information
- Fluent French, written and spoken
Required skills
- Financial Planning & Analysis (FP&A)
- Power BI
- Standard office tools
What we offer
- 25 days of annual leave, 1 sick day per year and 1 day off on your birthday
- Private healthcare subscription and a monthly budget in the Benefit Platform
- Holiday gifts for Easter and Christmas, loyalty bonuses at 3 and 5 years, and special event bonuses
- Training and career development opportunities
- Hybrid work, 3 days a week in the office near Timpuri Noi metro
- Dental care discounts and office massages on Tuesdays and Wednesdays
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Published 11 ore în urmă
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ayvens
LPSC - Bucharest
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