Softelligence is now Encora

Join our team
Financial Controller

We’re on the look-out for a Financial Controller.

what is expected
of you?

Requirements

Bachelor’s degree in economics
Minimum 3 years of experience in controlling/auditing
Additional qualifications (ACCA, CECCAR, CAFR) are a plus but not explicitly required
Thorough knowledge of accounting in accordance with Romanian Standards
Knowledge of IFRS is an advantage.
Advanced level of English
Proficiency in MS Office (especially Excel and PowerPoint) – advanced level.

Personal Skills

Communication – with individuals at all levels of the organization
Analytical thinking
Problem-solving orientation
Initiative
Patience
Organization, ability to prioritize multiple tasks, Time management.
Collaboration with other team members and outsourced service providers.

You should also have:

• A fun spirit
• Very good communication skills
• Problem-solving and result oriented attitude
• Ability to establish priorities and meet deadlines
• Flexibility, dynamism, and enthusiasm
• Creativity and self-driven
• Teamwork and willingness to listen to others
• Eagerness to learn new ideas, concepts, and technologies

what is expected
of you?

Key Responsibilities

In charge with revenues cycle at group level, ensuring completeness and accuracy of revenues recognition and invoicing.
Directly interface with operational teams (Project managers, Project Manager Officer, Sales) to facilitate the flow of information necessary for revenues recognition, accrual and invoicing
Active involvement in specific projects of the financial function and cross-departmental as well (software implementation with focus on automatic flow of information regarding revenues cycle, upgrade and improve the existing systems).
Prepare monthly reporting package actual versus budget, analysing and investigating deviations, proposing corrective measures for the Group companies allocated
Monitors monthly-end accounting process, ensuring that trial balance presents true and fair view the Company operations, in accordance with legal regulations in force and Group Reporting requirements
Make sure that revenues and expenses are correctly reflected on cost centres, budget codes and types of expenses, in accordance with internal procedures
Direct involvement in the process of approving for payment the acquisition invoices; making proposals for payments and preparing the payment files
Actively involved in preparation of the annual budget and running forecasts, collecting, analysing and consolidating operational information with financial data
Active participation to the customers dunning process, final objective being to ensure that receivable are collected in due time
Direct involvement in Contract management process (customers and suppliers)
Responsible for filling, archiving and retrieving documents, ensuring an efficient and effective communication and information flow with outsourcing accounting companies (scans and paper based, where the case )
Involved in consolidation process at Group level
Assist in the process of auditing financial statements and Group reporting of the Company
Active involvement in improving the internal control system at Company level and Group level; participate in preparing and implementing the internal procedures and instructions, developing and proving active collaboration with operational departments
Prepare ad-hoc reports and presentation to support management decision making

what’s in it for you?

Benefits

We offer a diverse package of benefits, which was built based on the needs of our people, the nature of the work performed, and the existing offer in the market.The package includes:

Training opportunities, courses & workshops (internal and external), to boost your engineering knowledge – (e. g. microservices, web-scale architectures, cloud-native solutions, infrastructure-as-code, Agile DevOps, automation, etc);
Technical certifications;
Loyalty free days added to annual vacation plan;
Holiday voucher ( where applicable e.g. Romania)
Premium private medical subscription/ health insurance package (where applicable based on geography);
Electronic meal vouchers (where applicable based on geography);
Personalized book rental service, with office delivery (e.g. Bookster in Romania)
Softelligence Wellness Program – Chair massage at the office

who are we?

Company Profile

Founded in 2006, Softelligence enables organizations in Financial Services to accelerate growth with next-generation InsurTech through automation, AI and machine learning. We have extensive industry knowledge and broad expertise in digital projects covering paperless quote and bind flows, automation of the claims process through AI, fraud detection using machine learning algorithms across personal and commercial lines, corporate and speciality as well as digital lending, KYC and other digital banking flows. From data to insights with compelling dashboards, from manual processes and forms to pure digital customer journeys, Softelligence is the partner of choice for many Top-Tier Insurers and Banks in Europe and North-America.

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hr@softelligence.net

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