Financial Controller (Veterinary Clinics Network)

Our 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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