Title:  Financial Controller - Corporate

Bucharest, Romania

This is Worldline.

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce.  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

At Worldline, our technology addresses persistent challenges of the payment world. Worldline is the European leader in digital payments and #4 worldwide. We’ve established ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a skilled Financial Controller, then get ready to onboard our company.

We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

Day-to-Day Responsibilities

• Prepare and oversee the monthly financial closing processes for GSF & LSF, ensuring accuracy and timeliness.
• Conduct variance analyses comparing actuals to budget and previous year figures; Create a slide deck for the monthly Business Review tailored for the dedicated functions.
• Provide in-depth analysis of actual financial results and prepare forecasts for P&L cost base; Monitor Full-Time Equivalents (FTE) baselines to ensure labour costs are controlled.
• Coordinate regular meetings with key stakeholders (including GSF controller, function heads, and local business controllers) to discuss costs and financial forecasts.
• Present monthly reports to top management, including members of the Executive Committee (ExCom); Coordinate with stakeholders to construct the annual budget for the functions.
• Lead and guide the budget construction process across GMUs, sub-functions, and entities; Ensure the consistency and accuracy of the budget submissions.
• Input the finalized budget into the financial system (AFO); Conduct ad hoc analyses as requested by the GSF controller.
• Manage requests efficiently, bridging gaps between GSF and local controllers as necessary; Assist in reconciling and responding to auditor inquiries.

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:

• Master degree in accounting, finance, business management, economics
• Profound experience in a controlling, audit positions or as Corporate finance specialist (3-5 years)
• Possess analytical and problem-solving skills, with the and ability to make conclusive summary
• Good time management and flexibility to work in a dynamic environment under tight deadlines
• You are dynamic, agile and positive, with a proactive mind
• Ability to communicate and interact in matrix / multi country environment
• Good knowledge of SAP and BI tool, good Excel competency
• Fluent English level

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
• Meal vouchers
• 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

Shape the evolution.

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.

Learn more about life at Worldline at jobs.worldline.com

We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.