Finance Manager – Controlling

Experience

- 7+ years of experience in Finance, FP&A, Controllership, Business Finance, or a similar role.
- Experience in budgeting, forecasting, management reporting, and financial analysis.
- Proven track record of business partnering with senior stakeholders.
- Team leadership and people management experience.
- Experience in multinational, professional services, consulting, shared services, or technology environments is highly desirable.

Skills

- Strong financial analysis and modelling capabilities.
- Excellent business acumen and commercial awareness.
- Strong communication and presentation skills.
- Ability to influence and challenge stakeholders constructively.
- Strong problem-solving and decision-making abilities.
- Advanced Excel and financial reporting skills.

Qualifications

- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- ACCA, CIMA, CPA, or equivalent qualification would be an advantage.

Finance Manager – Controlling

a) Financial Planning & Business Performance

- Lead budgeting, forecasting, and financial planning activities.
- Support Annual Operating Plan (AOP) development and long-range forecasting.
- Perform financial modelling, scenario analysis, and business case preparation.
- Analyze revenue, margins, utilization, headcount, and overall business performance.
- Prepare management reports, executive presentations, and leadership dashboards.
- Provide actionable recommendations to support strategic decision-making.

b) Finance Operations & Governance

- Oversee month-end close and financial reporting processes.
- Monitor billing, collections, working capital, and revenue performance.
- Ensure compliance with internal policies, controls, and governance requirements.
- Support contract reviews and commercial decision-making.
- Coordinate with Tax, Legal, Risk, HR, and other enabling functions.
- Identify and manage operational and financial risks.

c) PMO & Business Operations Oversight

- Support governance and performance management of project and portfolio activities.
- Monitor operational performance metrics and reporting quality.
- Ensure data integrity and reporting accuracy.
- Drive operational discipline and support issue resolution across the business.

d) Stakeholder Management & Business Partnering

- Act as a trusted advisor to the leadership and business stakeholders.
- Partner with service line and portfolio leaders on financial performance and profitability.
- Support workforce planning, capacity management, and growth initiatives.
- Build and maintain strong relationships across multiple Deloitte Member Firms.
- Contribute to strategic discussions regarding business performance and future growth opportunities.

e) Team Leadership & Development

- Lead, coach, and develop Finance and PMO team members.
- Support performance management and talent development initiatives.
- Foster a culture of collaboration, accountability, and continuous improvement.
- Contribute to succession planning and organizational resilience.

f) Process Improvement & Transformation

- Drive process optimization and automation initiatives.
- Support finance transformation and systems implementation projects.
- Improve reporting efficiency, governance frameworks, and operational effectiveness.
- Participate in business transformation and change management initiatives.

🌱 Great perspective for your career
- exposure from day one to various industries & a high diversity of tasks, projects and clients of well-known brands, both local and international
- the chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, four years in a row (Catalyst)
- well-prepared care process for newcomers / peer learning and coaching program
💡 Continuous learning
- on the job learning from some of the best experts in our country
- Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs
- thousands of online courses (on LinkedIn Learning, Udemy for Business, and others), on almost any topic you want to learn about
- support in obtaining certifications
🎯 Focus on your needs
- competitive compensation
- a budget to spend on benefits that suit you, on top of your salary! Choose from a long list, up-to-date with the current reality (private medical insurance, food vouchers, vacation tickets, private pension, high range of online store vouchers and many more)
- monthly teleworking allowance to cover your expenses while working from home
- 25 vacation days & 2 sick leave days /year
- bookster subscription & corner at the office social area
- employee assistance program: free legal, financial, psychological & health support
- travel insurance for professional & personal trips
💻 Flexible working experience
- hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly
🙌 A culture of friendliness and acceptance
- open colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always open
- recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health
🌏 Community involvement
- 2 volunteering days/year paid by the firm, to support a cause of your choosing
- the opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on

*We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.

We give you the means and the know-how, you bring the inspiration and the enthusiasm. Join Deloitte Romania and explore where and how far you can go, through the countless learning and professional development opportunities that our company offers and the continuous support of our friendly team!

In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL, Deloitte Shared Services SRL as well as Reff & Asociații SPRL, the correspondent law firm of Deloitte in Romania, (jointly referred to as “Deloitte Romania) which are affiliates of Deloitte Central Europe Holdings Limited. Deloitte Romania is one of the leading professional services organizations in the country providing services in professional areas of audit, tax, legal, management consulting, financial advisory, risk management services, outsourcing solutions and technology consulting and other related services through over 3,400 national and specialized expatriate professionals. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on Facebook , LinkedIn , YouTube and Instagram .

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