Performing financial-controlling activities and making adjustments according to legislation; Preparation of financial statements and reports, budgets and forecasts; evaluate the efficiency of the internal control system and propose improvement measures of the internal control system, as a result of internal audit missions performed, external audits; implementation of external/ group internal auditors recommendations; perform internal audits based on the annual Internal Audit Plan or on the requests of Top Management; provide audit reports related to processes/ activities/ departments audited and propose new controls, methods, procedures, flow of information/ documents (through audit recommendations); follow-up the implementation of action plans/ recommendations made by internal/ external auditors; perform analysis of data/ processes and propose improvement of business processes and information systems; coordinates/ participates (to) transversal projects within the company; contributes to the evaluation of risks within the company etc.
- prepare Financial Situations at Public Institutions; - Maintaining proper relationship with customers and potential customers; - Contract negotiations; - Set up contractual agreements as required, based upon company guidelines.
Activitati specifice Departamentului Comercial
- Setup and implement budget/cost control procedures; - Plan, lead, coordinate and report financial cost, preparation and issue of cost reports, trends reports, risk assessment and forecasting, - Prepare management reporting package according to the Group requirements, including detailed breakdowns and reports based on orders, invoices and expenditures, provide key performance indicator reports; - Report financial progress to the consultancy, client and contract authority; - Coordinating the budgeting and forecasting processes; - Controllership and setting up controlling processes - Prepare correspondence and composes business e-mails and memoranda as indicated by work constraints etc. Planning activities etc.