Finance Manager

We are looking for a talented professional to join our team in Bucharest as a Finance Manager.

This position will oversee all of DRiV Romania Services’ regulatory and compliance activities, transfer pricing, including tax, statutory, and local legislation; Coordinate and prepare annual budget and monthly forecasts as well as monthly group US GAAP reporting; Analyzes business performance / results on key metrics, providing feedback to Senior Management.

What you will do:
 

Financial reporting

• Prepare and submit the monthly financial statements following the group accounting policies and closing calendar; prepares and submits all additional schedules.
• Prepare monthly, quarterly and annual management reports that compare actual results to forecasts.
• Establish, calculate business key metrics and present them to the company management.
• Calculate and analyze variances, provide explanations to budget owners or different stakeholders.

Budgeting and forecasting

• Coordinate and prepare the annual budget and all requested forecasts within the year.
• Calculate and analyze variances, provide explanations to budget owners or different stakeholders.

Accounting and Billing

• Responsible for cost centers accounting and master data accuracy (general ledger and OneStream accounts, cost centers)
• Responsible for correct allocation of general costs to the specific cost centers
• Responsible for monthly Invoicing / Recharges and providing assistance to customers for different queries and questions. 
• Review GL accounts reconciliation.

Statutory accounting

• Ensure the annual reporting and financial statements preparation and submission
• Ensure month end closing for statutory & tax reporting

Tax and audits

• Review the VAT returns & SAF-T reporting.
• Coordinate the corporate tax calculation and returns submission.
• Assist and provide support for the tax requirements and audits.
• Ensure SOX key controls are in place and design the process maps for the main areas.
• Assist and provide support for any internal or statutory audit.

Contract Management and Procurement

• Purchase order management.
• Coordinates the contracts creation, maintenance and update for the local vendors agreed through corporate processes.

Others

• Formulates policies, plans or recommendations to facilitate an understanding of the market.
• Suggests solutions to economic problems.
• Be part of any project related to Finance department.
• Collaborate with all the other departments as well as with the other group entities.
  
   

What you will need:

• Bachelor's degree in Accounting.
• 8 years of Accounting experience.
• Knowledgeable in the areas of GAAP, Cost Accounting, Fixed Assets, General Ledger Accounting, Payroll, and SOX.
• Ability to work independently.
• Ability to interact with various organization chart positions.
• Excellent communication, organization and problem solving skills.
• Strong PC skills (SAP, Word, Excel, Access and PowerPoint).
• Fluent in English.

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