Cluj, ROU
37 days ago
Controlling Analyst

#BETHEDIFFERENCE

If making a difference matters to you, then you matter to us.

Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day. We’re innovators with impact. We provide expert software & information solutions that the world’s leading professionals rely on, in the moments that matter most.

You’ll be supported by collaborative colleagues who share a purpose. We are 21,000 people unique in our dreams, life stories, abilities, and passions who come together every day with one ambition: to make a difference.​ We do our best work together, connecting to create new innovations with impact.

Role Overview

The Wolters Kluwer Digital Experience Group is looking for a Financial Controller our dynamic team.

In this role you will oversee the financial operations of our organization, ensure the accuracy and integrity of financial reporting and providing insightful analysis. You will possess a strong understanding of IFRS, CAPEX, and innovation box accounting principles, along with a proven track record in process optimization and automation.

Key Responsibilities

Oversee and coordinate the allocations process for DXG entities, ensuring accuracy and maintaining strong relationships with internal stakeholders.

Execute and manage month-end and year-end accounting activities, including account reconciliations, provisioning, and accrual process and journal entries.

Lead the reporting cycle, including SAP data uploads to planning and reporting tools, and manage the monthly intercompany reconciliation process.

Assist in the preparation and analysis of financial statements, including balance sheet reconciliations, income statements, and cash flow statements.

Manage and monitor key accounting processes, ensuring compliance with organizational standards and best practices.

Ensure accuracy and quality control over financial transactions and reporting, adhering to company policies and accounting standards.

Provide expert guidance and support to the corporate accounting team, enhancing their performance and efficiency.

Support the software development capitalization and depreciation process, and report on CAPEX status to relevant stakeholders.

Assist in documenting financial business processes and helping to maintain internal controls.

Contribute to the successful completion of internal and external audits by providing thorough documentation and responding to inquiries.

Requirements

Master’s degree in accounting: Certified Accountant preferred.

5+ years of experience in an Accounting/Controlling role, preferably in an international environment.

Experience with general ledger functions and month-end and year-end close process.

Experience with technology development and service management is a plus.

Strong analytical skills.

Proven ability to optimize processes and implement automation initiatives.

Excel “power user”; ideally with hands-on experience with Oracle PBCS/Hyperion, Tagetik and SAP.

Advanced level of English.

Ideal Candidate Traits

Proactive: Constantly seeks ways to improve processes and foresee potential issues.

Autonomous: Resourceful and capable of troubleshooting independently.

Accountable: Takes end-to-end responsibility for work, enabling colleagues and teams to do the same.

Our Offer:

Room for personal development through external, internal training tools and learning and development program #GROW

Yearly performance bonus based on your seniority

Referral bonus, meal vouchers, monthly allowance, gift vouchers twice a year

Corporate Health Insurance

Mindfulness and Wellbeing programs (Wellbeats, MyQuillibrium, Compsych, Mind & Body webinars)

Up to 28 days of annual leave based on seniority

We have a strong Work from Home culture and take into consideration punctual needs and more

Flexible working schedule

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