Financial Controller

We are seeking an experienced Financial Controller with a strong background in financial analysis, budgeting, forecasting, and project performance monitoring to join our partner, a leading engineering company within an international group that delivers complex projects in infrastructure, water treatment, energy, automation, and civil engineering. In this role, you will play a key part in monitoring financial performance, analysing budget and forecast variances, supporting management and group reporting, and providing valuable insights that contribute to informed business decisions and project success. - Bucharest | 5 minutes from Pipera Metro - International Engineering Environment - Exposure to Complex Infrastructure, Water, Energy & Automation Projects - On-site Role 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. Key Responsibilities Budgeting & Forecasting - Contribute to the preparation of the annual revenue and expenditure budget. - Monitor the accurate allocation of revenues and costs within the approved budget structure. - Participate in the preparation of periodic forecasts and financial projections. - Ensure financial data is aligned with group policies and reporting standards. Financial Monitoring & Analysis - Monitor monthly budget execution and project financial performance. - Analyse variances against budgets and forecasts, identifying risks and opportunities. - Develop, monitor, and report key financial performance indicators (KPIs). - Review and validate the accuracy and consistency of financial data. - Provide financial analyses and recommendations to support operational and strategic decision-making. Financial Reporting - Prepare and submit periodic financial reports to management and group stakeholders. - Support month-end closing activities and reporting processes. - Deliver financial analyses, performance reviews, and ad hoc reports as required. - Ensure reporting deadlines and quality standards are consistently met. Internal Control & Operational Support - Apply internal financial procedures and group policies. - Participate in internal and external audit processes. - Provide financial guidance and support to operational teams and project stakeholders. - Contribute to the continuous improvement of financial processes and procedures. - Ensure compliance with Integrated Management System requirements. Candidate Profile Education & Experience - Bachelor's degree in Finance, Accounting, Economics, or a related field. - Minimum 5 years of experience in Financial Controlling, Management Accounting, or Financial Analysis. - Proven experience in budget monitoring, forecasting, and financial performance analysis. - Experience within construction, infrastructure, engineering, energy, or industrial environments is considered a strong advantage. - Solid understanding of financial and management accounting principles. - Strong knowledge of budgeting, forecasting, and financial planning processes. - Experience working with financial systems, ERP platforms, and reporting tools. - Advanced proficiency in Microsoft Excel. Skills & Competencies - Strong analytical and problem-solving abilities. - Ability to interpret, synthesise, and present complex financial information. - High attention to detail and commitment to data accuracy. - Excellent organisational and prioritisation skills. - Strong communication and stakeholder management capabilities. - Collaborative mindset with the ability to work effectively across functions. - Proactive, solution-oriented, and continuous improvement-focused. Languages - English – Intermediate to Advanced level. - French – Considered a significant advantage.