We are seeking a talented and experienced Financial Controller to join our team. As a Financial Controller, you will play a crucial role in overseeing our company's financial activities and ensuring financial health and stability.
The role involves, in addition to financial analysis and accounting verification, specific tasks of internal audit duties
- Long-term higher education or bachelor's degree, graduated with a bachelor's degree in the field of economics.
- Training courses and specializations in the field of internal audit, internal control, and risk management.
- Relevant experience in the field for which they are recruiting.
- Strong IFRS understanding and practical knowledge.
- Experience in the group MEC&YEC (month-end and year-end close) reporting processes.
- Is an active member of the Chamber of Financial Auditors of Romania (CAFR) and meets professional internal audit standards
- Excellent ability to manage time, processes, projects and priorities.
- Superior communication skills.
- Languages Romanian (native) English (medium)
- Analytical and synthetic spirit, attention to detail, dynamism, emotional and decision-making balance, constant attitudes and principled person.
- Full capacity to exercise, decision-making capacity, and assumption of responsibilities and challenges.
- Speed of reaction and consistency in pursuing objectives and priorities.
Descrierea jobului
- Controlling:
- Contributes to the preparation of internal financial reports to support management decisions.
- Verifies compliance with the budget and analyzes deviations.
- Supports the budget planning process with timely information and analysis.
- Accounting:
- Apply knowledge of financial accounting and management in the analysis of documents and processes.
- Ensures compliance with the accounting and tax regulations in force; Supports in the monthly/quarterly/annual closure of the financial year.
- Collaborates with the financial-accounting department to clarify and correct any inconsistencies.
- Internal audit:
- Collects, analyzes, and documents relevant information and data within audit engagements.
- Evaluates internal processes, identifies risks and non-conformities, proposes solutions to improve internal control.
- Formulates clear findings, conclusions, and recommendations in audit reports.
- Participates in the elaboration and implementation of the annual audit plan, as well as in ad-hoc missions.
- Monitors the implementation of the corrective measures established following the audit missions.
- Ensures the efficient communication of audit results to the company's management.
The selection process consists of the following stages:
- Stage I – knowledge interview.
- Stage II – written test – testing of knowledge.
- Stage III - final interview"
Descrierea companiei
PARALELA 45 TURISM a fost infiintata in aprilie 1990, fiind una dintre primele trei agentii private din Romania.
În 2025, compania a fost achiziționată de RAINBOW TOURS, unul dintre principalii tour-operatori din Polonia. Acest parteneriat strategic deschide un nou capitol de creștere ambițioasă și transformare pentru Paralela 45 Turism.
Astazi, principalele segmente de activitate acoperite de companie sunt: TURISM INTERNATIONAL, TURISM INTERN, TURISM DE BUSINESS, SERVICII TRANSPORT.
Agentia de turism Paralela 45 este un reputat tour-operator din Romania, cu o retea nationala formata din peste 40 de agentii directe sau in franciza. Membra a celor mai prestigioase asociatii nationale si internationale de profil – ANAT, IATA, ASTA – Paralela 45 ofera de peste 35 de ani turistilor sai servicii complexe: chartere, turism intern si corporate, evenimente, vacante de grup sau individuale, programe sociale si de seniori, croaziere, rezervari de bilete de transport (avion, autocar, tren), rezervari hoteliere, obtinerea de vize turistice, ghizi specializati, inchiriere de masini.
Daca esti pasionat de turism si iti doresti o cariera de succes in domeniu, Paralela 45 este locul ideal pentru a descoperi noi oportunitati si de a te dezvolta professional. Alatura-te echipei Paralela 45!