Financial Controller @ Antal
(práce v Polsku)

Financial Controller @ Antal

Polsko

• University degree in economics/ finance/ controlling
• At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
• Knowledge of financial processes in industry and business understanding behind the financial numbers
• Skilled in Excel/PowerPoint/ SAP
• Fluency in English - work in international team

Optional

• Knowledge of SAP/SAP-BW
• Knowledge of TM1 (Cognos)

What we offer

• Opportunity of professional development in the international and well-established company
• Medical care and Benefit System card
• Participation in interesting project
• Good working environment and international team (work in the Group Controlling Department)

,[Controlling monthly closure (P&L, BS, TWC), Correctness of final financial data, Accruals calculation, Standard and ad hoc reports and analysis (e.g., profitability, discounts, prepayments, margin, freight costs), Variation analysis vs BUD, FC, PY, PM, Standard and ad-hoc presentations, Support of FC and BUD processes, Optimization and automatization of controlling processes, Support management in controlling tasks, Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO] Requirements: Degree, Business analysis, Forecasting, Excel, PowerPoint, SAP, SAP BW, Cognos

Kategorie

finance

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