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Senior Controlling Specialist

Senior Controlling Specialist

Scope of responsibilities:

 

  • Preparation and analysis of financial data related to the functioning of the division. Data interpretation and action recommendation,
  • Participation in the preparation of the division's budget, its revision and explanation of deviations for individual areas,
  • Results reporting for Poland, Eastern and Central Europe, preparing the end of the month as part of the assigned tasks,
  • Preparation of price calculations & authorizations,
  • Active participation in the Monthly Business Planning process,
  • Development of new reporting systems (Power BI) and procedures to meet changing business requirements and needs,
  • Maintaining and checking data in SAP,
  • Provision of data and financial estimates, preparation of presentations,
  • Supporting the process of corporate projects implementation.

Expectations towards the candidates:

 

  • At least 5 years of experience in management accounting,
  • University degree in economics/ finance or related field,
  • Knowledge of financial and management accounting,
  • Highly developed analytical skills,
  • Responsibility and commitment to the duties performed,
  • Good work organization & resistance to stress / time pressure,
  • Ability to cooperate with people,
  • English proficiency ,
  • Openness in taking up new tasks,
  • Very good computer skills, knowledge of the SAP system (financial modules).

Our offer:

 

  • Contract of employment,
  • Competitive benefit package: private medical care, Pension Fund, cafeteria program under the Social Fund, Multisport card, 50% meals co-financing in the company's canteen,
  • Possibility to build professional experience in an international company in the FMCG industry with the highest work standards,
  • Implementation of independent, responsible tasks in a dynamic environment,
  • Work atmosphere based on respect, professionalism and kindness,
  • Creating a career development path tailored to the aspirations and opportunities within the company,
  • Flexible working hours and home office,
  • Modern office in Mokotów (approx. 15 minutes from the Metro Wilanowska station),
  • Access to an application that facilitates finding and booking free spaces in the company car park.

Scope of responsibilities:

 

  • Preparation and analysis of financial data related to the functioning of the division. Data interpretation and action recommendation,
  • Participation in the preparation of the division's budget, its revision and explanation of deviations for individual areas,
  • Results reporting for Poland, Eastern and Central Europe, preparing the end of the month as part of the assigned tasks,
  • Preparation of price calculations & authorizations,
  • Active participation in the Monthly Business Planning process,
  • Development of new reporting systems (Power BI) and procedures to meet changing business requirements and needs,
  • Maintaining and checking data in SAP,
  • Provision of data and financial estimates, preparation of presentations,
  • Supporting the process of corporate projects implementation.

Expectations towards the candidates:

 

  • At least 5 years of experience in management accounting,
  • University degree in economics/ finance or related field,
  • Knowledge of financial and management accounting,
  • Highly developed analytical skills,
  • Responsibility and commitment to the duties performed,
  • Good work organization & resistance to stress / time pressure,
  • Ability to cooperate with people,
  • English proficiency ,
  • Openness in taking up new tasks,
  • Very good computer skills, knowledge of the SAP system (financial modules).

Our offer:

 

  • Contract of employment,
  • Competitive benefit package: private medical care, Pension Fund, cafeteria program under the Social Fund, Multisport card, 50% meals co-financing in the company's canteen,
  • Possibility to build professional experience in an international company in the FMCG industry with the highest work standards,
  • Implementation of independent, responsible tasks in a dynamic environment,
  • Work atmosphere based on respect, professionalism and kindness,
  • Creating a career development path tailored to the aspirations and opportunities within the company,
  • Flexible working hours and home office,
  • Modern office in Mokotów (approx. 15 minutes from the Metro Wilanowska station),
  • Access to an application that facilitates finding and booking free spaces in the company car park.

Warszawa, PL

Warszawa, PL

Apply now »