Group Financial Controller

🕒 May 29

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KLASS WAGEN - Rent A Car

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51 - 200 employees

Klass Wagen has been active for 10 years in car rental industry, becoming a national leader in holiday car rental. Our fleet of over 4000 cars is present in Romania, Hungary and Portugal.Customer appreciation for our services has helped us grow year after year. This has led to the opening of new locations both in the country and abroad.We have offices at : Henri Coanda/Otopeni Airport (OTP), Timisoara Airport (TSR), Cluj Napoca Airport (CLJ), Bacau George Enescu Airport (BCM), Sibiu Airport (SBZ), Craiova Airport (CRA), Iasi Airport (IAS), Budapest Airport (BUD), Lisbon Airport (LIS).The Klass Wagen team is focused on providing unforgettable customer experience with low rates.For reservations please contact us at:Website: www.klasswagen.comE-mail: [email protected]: www.facebook.com/KlassWagen.KW

📋 Description

• Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies. • Provide ad hoc financial analyses, profitability reviews, and scenario modelling to support strategic decisions. • Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards. • Act as a key liaison between finance and business units, promoting transparency and financial discipline. • Monitor and analyze KPIs, variances, and trends across subsidiaries. • Contribute to the continuous improvement of internal financial processes and systems. • Support external audits and ensure compliance with local and group-level financial regulations.

🎯 Requirements

• Degree in Finance, Accounting, or a related field; a professional qualification (e.g., ACCA, CPA, CIMA) is a plus. • Proven experience in a financial controlling role, preferably at a group or multi-entity level. • Strong financial modelling and analytical skills. • Advanced Excel skills are essential (pivot tables, power queries, lookups, financial modelling). • Hands-on experience with Power BI or similar data visualization tools is highly desirable. • Familiarity with Microsoft Dynamics 365 Business Central (Navision) is a strong advantage. • Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities. • Experience in internal audit would be an advantage.