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Financial Controller FP&A with French

ayvens · LPSC - Bucharest

New
Hybrid 🇬🇧 English
Power BI Excel FP&A Accounting

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

Questions fréquentes

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Source : ats:workday

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Published 11 ore în urmă

Expires peste 1 lună

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ayvens

LPSC - Bucharest