Junior Financial controller

At GEFCO, we believe that long-lasting cooperation with partners is the key to shared growth. Building on 70 years of expertise and a long tradition of excellence in the automotive industry, we design smart, flexible solutions for complex supply chains. 

Today, the GEFCO Group is the European leader in automotive logistics, and a top 10 global partner in multimodal supply chain solutions.  

The financial controller's mission is to work with the Group subsidiaries to ensure the Group and IFRS standards are met.

Main tasks :

• Supervising and controlling the bookkeeping of incoming invoices related to all activities of the company
• Supervising financial analitycs
• Providing the supervision and correction of complete bookkeeping activity
• Providing financial accounting/reporting in accordance with Group standards
• Controlling and calculation of accruals purchases/expenses/claims/sales 
• Controlling of the bookkeeping of invoices from clients and from suppliers
• Controlling/analysing the gaps between actual and forecast data
• Support Budget and Reforecast processes (files/reports/presentations/forecasts); assisting and advising the managers and operational staff during elaboration of the budget and other reports during monthly and annual closing
• Monitoring the overdue invoices and bad debts on weekly bases
• Preparation of P&Ls by activities; consolidation of monthly analytical results by guaranteeing coherence of the data
• Summarizing results of activities (finance and operational indicators) on monthly bases
• Preparing Days Sales Outstanding (DSO) and Days Payables Outstanding (DPO) reports
• Producing all necessary analysis for understanding the Group’s performance
• Participation in process of launching ERP system/IT tools and solutions in concern with local accounting system
• Assistance and support to Finance Manager
• Implementation of internal control procedures, business processes
• Ensure the accuracy of information being entered into the Group consolidation too
• Preparing of different reports (orporate, Treasury file, Budget and Reforecast reports 

Participation  in the following procedures

• In month end and year end closing procedures
• In bookkeeping supervision
• In the supervision of authorities and auditors

Key  Knowledge :

• Professional experience: Financial, accounting experience
• Language knowledge: Fluent English knowledge (both verbal and written) 
• Computer user skills :
• MS Excel (high level)
• MS Word and PowerPoint (advanced)
• Computer user skills (MS SharePoint, OneDrive)
• Advanced user of 1C Accounting

Abilities :

• Work with large data arrays (Excel)
• Highly analytical and very skilled individual in profitability analysis
• Good communication and presentation skills.  
• Corporate minded thinking
• A structured and well-organized individual.
• Self-motivated, self-directed and be able to work under pressure in a fast-paced team environment.
• Loyalty
• Team spirit
• Individual, hardworking personality
• Accuracy
• Honesty

We are ready to offer:

• Interesting tasks, work in a team of strong professionals who love their work
• Competitive salary, depending on the professional level - based on the results of the interview
• Paid sick leaves, vacations, medical and life insurances