Reporting & Budgeting Coordinator

We are currently looking for an organized and team-oriented Budgeting & Reporting Coordinator for Bucharest, within KMG Rompetrol.

Your new role: Coordinate and oversee KMGR’s budgeting, forecasting, and performance evaluation processes, ensuring accuracy, consistency, and alignment with corporate objectives.

Activities going to help you shining:

-    Coordinates the elaboration of budgets or budget revision in direct correlation with strategic objectives at the Group level;
-    Organizes meetings with budget owners to identify the budgetary needs with appropriate explanations and verifications vs previous assumptions and actual expenditures of previous reporting periods;
-    Ensures appropriate computation of Management fee within IT systems as per fiscal requirements corroborated with group procedure, and the allocations to Group companies;
-    Has responsibility to coordinate the reconciliation process between entities during the budgeting process; 
-    Verify periodic financial reports (monthly, quarterly, annual) for management (i.e. Balance Sheet, Accounting Notes, Income Statement, Cash Flow, etc.) using standard systems and procedures for financial reporting;
-    Coordinates, verifies and reconciles the financial / accounting adjustments generated by the differences in accounting treatment between Romanian accounting standards and financial reporting standards (IFRS);
-    Coordinates, prepares, verifies and reconciles reports and statements, which refer to documents, data and financial / accounting information requested by control institutions, external auditor, financial and credit institutions, management, shareholders, internal audit;
-    Participates in the continuous improvement of the financial budgeting & reporting system within the company;
-    Provides support and consultancy for budgeting & reporting issues within the team and contributes to the team members development.

The fuel needed to go further with us:

-    Bachelor’s Degree in economics/finance (Additional qualifications related to the job would be considered a valuable asset- ACCA, CertIFR, DipIFR etc);
-    Minimum 3-4 years’ experience in reporting/financial analysis/controlling/accounting;
-    Knowledge of the International Financial Reporting Standards and Romanian Accounting Standards (IFRS) and Romanian Accounting Standards (RAS) would be considered a plus;
-    Ability to generate, interpret, easily understand and translate the Financial Statements of a company (Balance Sheets, Statements of Income, Statements of Cash Flow, and the accompanying notes thereafter) into relevant business information in order to take the appropriate decisions;
-    Good communication skills;
-    Strong planning & organizing skills, prioritization and time management;
-    Very good command of English language;
-    Advanced MS Office knowledge;
-    Capable of managing workload and prioritizing multiple responsibilities in a dynamic work environment.

You will be supplied with:

-    Meal tickets 
-    Vacation bonus
-    The number of vacation days increase according to your seniority so that you'll enjoy more free time.
-    Access to private medical system (medical package) and special subscription rates for family members
-    On site medical assistance
-    Life and medical insurance
-    Free days and financial support for personal events (marriage, childbirth, loss of a close relative) 
-    Study leave
-    Christmas/1st of June celebration with a special gift for children 
-    Partners’ discounts
-    Access to training programs
-    Supportive and professional teams and environment
-    Bookster (borrow books for free, delivered in the office)
-    Fuel discount in our gas stations with RompetrolGo+ card 
-    Short working schedule on Friday
-    Flexible working program
-    Hybrid schedule: 4 days at the office, 1 day remote

What you need to do now:
If you are interested in this role, go to "apply now" to send an updated copy of your resume.

Fuel your career and start a new journey with us!
#GetFurtherWithUs