Senior Controllership Supervisor
Reference number: SCS / NS- location
- Rumunia
- category
- Audyt, Audytor Finansowy / Audytor Zewnętrzny / External Auditor , Audytor wewnętrzny / Internal Auditor
About the employer
We are looking for a position for our client - a global technology company developing advanced solutions for industry, aerospace and automation - to support the development of modern and compliant financial processes. The company combines innovative technologies with engineering expertise, focusing on efficiency, safety and sustainability.
Responsibilities:
- timely and accurate submission of statutory reports for assigned reporting units and legal entities,
- prepare financial statements in accordance with local accounting standards (local GAAP or IFRS), building on US-GAAP group reports,
- ensure proper recognition and reporting of all entities' financial transactions and liabilities in accordance with relevant local accounting standards,
- manage internal and external audit requirements and efficiently conduct statutory audits,
- ensure compliance with local accounting regulations and SOX compliance requirements,
- conduct balance sheet reviews and analyze potential risks arising from trial balance turnover,
- collaborate with various stakeholders to maintain timeliness and high standard of tasks performed,
- support the finance, legal and tax departments in the implementation of strategies and compliance activities,
- perform other accounting and financial control tasks as determined by superiors (if applicable).
Requirements:
- degree in finance or economics (preferably in the field of accounting),
- ongoing or completed ACCA is a plus,
- minimum 7 Years of experience working as a financial auditor or working as a key contact to external financial auditors within an international matrix organization,
- fluency (both oral and written) in English. ‘Local language’ (to be adapted per region) is a plus,
- US-GAAP or IFRS Accounting knowledge required,
- excellent proficiency in Standard Office Software, experience with standard ERP’s is a plus,
- strong analytical and problem-solving skills,
- excellent time management, organization and prioritization skills,
- initiative, positive attitude, self-starter, “getting-things-done” and “hands-on” attitude.
Our client offers:
- 25 vacation days annually and flexible working hours in a 3+2 hybrid model,
- meal vouchers (40 RON/day) and monthly flexible benefits budget (250 RON) for medical, pension, fuel, or cultural vouchers,
- company-paid medical insurance and optional top-ups for life or private plans,
- holiday bonuses (Christmas & Easter), referral and recognition programs,
- comprehensive onboarding, continuous training, and access to platforms like Udemy,
- career development opportunities and global employee networks,
- employee Assistance Program for confidential support in personal or professional matters,
- support in case of personal difficulties or family-related events, including financial aid,
- regular employee engagement initiatives and inclusive workplace culture.
all offers 1071