Vinci Construction
Tallinn, Estonie
As part of our developing activities in Estonia (within EUROVIA Estonia) , we are looking for a financial controller to assist our Chief Financial Officer in analyzing and reporting. Your main missions consist of: Tracking Projects and Overhead costs Preparing and establishing budget forecasts (budget and adjustments) Preparing Monthly and Quarterly closings Ensuring compliance with the budget of and accountability expenditures Analyzing cost variation if necessary and ensuring an alert role on any deviations and analyzing the impacts Monitoring cash and forecast cash flow Monitoring and analyzing key expenditure items Carrying out monthly reporting (backlog of orders, order intake, analysis of net debt) to Corporate Finance teams. Participating in ad-hoc missions within the finance department