Waters Division

In this position key responsibilities will include:

• Support business and company management in decision making activities, provide analysis, forecasts/plans, recommendations and expertise for process and cost optimization, including pre and post evaluations of investments;
• Ensure cost controls; Define efficient ways of controlling actual spend;
• Deliver respective Consolidated Financial Statements and Reports, observing “first time quality” and “rock slid reporting” principles;
• Participate in Period Closing process,
• Coordinate Operational Plan (OP) and DF (Dynamic Forecast) process within the Market; collect and aggregate input from business owners, consolidate a full budget/forecast; prepare analysis for Waters Management and the Group;
• Continuously question and improve current setup. Support implementation of new projects.
• Promote compliance & internal control mindset in the organization; periodically monitor efficiency of controls;
• Define and implement Finance and Control Polices and guidelines;
• Collaborate with Headquarters and Regional Controlling team.

To succeed in the role the following experience and competencies will be essential:

• Hands-on experience in Controlling of minimum 2 to 3 years in a similar capacity with an International company,
• University degree in Finance & Accounting or/and International Business & Economics,
• Audit / Internal Controls background is a plus,
• Very good in English,
• Strong business acumen,
• Excellent analytical skills,
• Very good knowledge of MS Excel,
• Developed communications skills, relationship building and influencing others,
• Strong ethics and integrity (transparency and trust),

We Offer:

• Interesting and challenging work in an international company – a branch of worldwide and well recognized FMCG concern;
• Employment contract;
• Flexible working hours with possibility to work from home;
• Competitive benefits package: private medical care, Multisport card, Pension Fund;
• Possibility to work in a dynamic team of professionals and leaders;
• Possibility to work with challenging projects and responsible tasks;
• Atmosphere full of respect, professionalism;
• Possibility of development & career advancement;
• Modern office in Mokotów area (15 min. far from Wilanowska Metro Station).