Financial Controller - Ready-Mix Concrete Business (Bucuresti, B, RO)

Crh
Bucharest
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3+ yearsSkills: ["Communication","Stakeholder management","Analytical mindset","Attention to detail"]

Own financial controlling for the Ready-Mix Concrete business by monitoring and analyzing industrial and operational costs, and preparing forecasts, budgets, and management reporting. Support monthly closing, interpret performance drivers with plant and operational managers, and analyze variances versus budget, forecast, and prior year results. Ensure data accuracy and compliance with internal reporting requirements while contributing to business planning and decision-making.

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Crh
Crh
5 hours ago

Financial Controller - Ready-Mix Concrete Business (Bucuresti, B, RO)

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Last checked: 5 hours agoStatus: Live

Job Summary

Own financial controlling for the Ready-Mix Concrete business by monitoring and analyzing industrial and operational costs, and preparing forecasts, budgets, and management reporting. Support monthly closing, interpret performance drivers with plant and operational managers, and analyze variances versus budget, forecast, and prior year results. Ensure data accuracy and compliance with internal reporting requirements while contributing to business planning and decision-making.
Location: Bucharest
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Monitor and analyze business performance with focus on industrial and operational costs.
  • •Prepare and interpret financial reports, forecasts, and budgets.
  • •Support monthly closing activities and management reporting.
  • •Partner with plant and operational managers to identify performance drivers and improvement opportunities.
  • •Analyze variances against budget, forecast, and prior year results, and ensure data accuracy and compliance.

Key Requirements

  • •Minimum 3 years of experience in Financial Controlling.
  • •Experience in a manufacturing or industrial environment; construction/building materials industry experience is an advantage.
  • •Strong understanding of industrial cost controlling.
  • •Advanced Microsoft Excel skills.
  • •Knowledge of IFRS and US GAAP and experience with SAP are advantageous.
Experience:3+ yearsFinancial controllingManufacturingIndustrial environmentConstructionBuilding materials
Skills:CommunicationStakeholder managementAnalytical mindsetAttention to detail
Languages:EnglishRomanian
Tech Stack:Microsoft ExcelIFRSUS GAAPSAP

Company Brief

Crh
Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.
Industry: Building Materials
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1970
WebsiteLinkedIn