Financial Controller CLS in Bucuresti

Bucharest, Romania This is Worldline. Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution. The Opportunity Within a growing company at the heart of payment technologies, you will be working in the Cloud Services controlling team (yearly budget of M€) taking care of the Netherland & Finland perimeter, in close relationship with the operational unit and its management. Day-to-Day Responsibilities​ Performance monitoring: Monthly closing and gap analysis compared to budget targets, controlling of costbase, people equation and productivity, identification of improvement levers Monitoring of the monthly activity and profitability measurement of our customers and products contracts Costbase improvement through action plans Business cases preparation and investments follow-up Reporting on Production Services KPIs to management and Operations Planning & forecast: Monthly short term forecast Bi yearly bottom-up budget construction with operational teams (P&L, Staff, capex) Transversal projects: Day to day support to Production Services management and operational stakeholders on financial matters and purchasing process Continuous improvement projects on tooling and processes Participation on finance transversal projects in interaction with other support functions (purchasing, legal, tax, accounting) Who Are We Looking For We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means: You have a higher education or university degree in Management or Business with a specialization in finance / controlling with ideally 3 to 5 years of experience and a first experience in the controlling of a cost center unit. Skills : English professional proficiency, French is a plus Accounting skills and knowledge of the IT environment are a plus Rigorous, team worker and open to working internationally Customer & solution oriented Perks & Benefits At Worldline you’ll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also: Hybrid Working Policy Gift vouchers on the occasion of Christmas/Easter Holidays Private medical services 21 vacation days/year Referral bonuses for new hires recommended by you WFH & Flexible Working Hours Full access to the “Learning” platform