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Financial Controller (Veterinary Clinics Network)
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SalaryJob DescriptionOur client, a prominent and innovative leader in the veterinary services sector, is rapidly expanding its operations in Romania. As a pioneer in the industry, they seek to fill this role to drive the continued success of their business. The company is well-established and recognized as a market leader in Poland, and they are now focusing on their Romanian expansion.
Requirements:
- At least 5 years of experience as a Financial Controller in an international setting within large or medium-sized organizations or corporate finance departments.
- Degree in finance or accounting.
- Strong ability to build relationships with non-financial stakeholders.
- Expertise in integrating business and financial aspects.
- Excellent English proficiency, along with advanced Excel and PowerBI skills.
- Proactive and collaborative with strong stress management and time prioritization abilities.
Responsibilities:
- Manage financial planning, forecasting, and reporting while conducting thorough analyses within the company.
- Collaborate with external accounting firms.
- Analyze financial results, identify trends, and create accurate reports for the Management Board.
- Oversee performance management, including KPI reporting and driving related actions.
- Prepare financial forecasts and budgets, and support strategic planning initiatives.
- Engage with clinic operations teams on financial matters, providing necessary training and support.
- Ensure the integrity of financial data across the organization.
- Report financial results to senior management, including the CEO, CFO, and Clinic Managers.
- Administer budget preparation and monitor sales results, margins, and expenses.
- Conduct gap analysis and support the creation of procedures to mitigate risks.
- Manage cash flow reporting and forecasting, and control receivables, payables, and inventories.
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