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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