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      • szczecin, zachodniopomorskie
      • permanent
      • randstad polska
      We are looking for a financial manager for a production company with foreign capital.If you have finance experience in a manufacturing environmet- apply and find out more about this offer.what we offeremployment based on employment contracts directly with the employer,possibility to work in a hybrid system,attractive salary,work in fast-growing company.your taskssupervise day-to-day financial operations of the plant finance department- manage and develop finance department members,responsible for budget process, monthly cost controlling and reporting, rolling forecast, tax credit calculation, proprietary projects capitalization, customer project margin recognition,review, control and forecast long term projects,create and manage financial tools for business follow up and decision making: project P&L, CER including risk assessment, project scoring, proprietary projects portfolio follow up,create and give assessment of costing model and business plan for proprietary business platform projects,participate to quotation process definition and update,review of major quotations (costing model),manage directly financial calculation.what we expectmin. five to eight's years experience in a position financial controller in manufacturing company,experience in leading new investment projects,knowledge and experience with automated financial and accounting reporting systems (SAP or similar ERP) and very good Excel, ability to analyze financial data and prepare financial reports and projections, knowledge of short and long-term budgeting and forecasting,higher education: a master's degree in finance or accounting,fluent in English,nice to have- knowledge of IFRS standards.Agencja zatrudnienia nr wpisu 47
      We are looking for a financial manager for a production company with foreign capital.If you have finance experience in a manufacturing environmet- apply and find out more about this offer.what we offeremployment based on employment contracts directly with the employer,possibility to work in a hybrid system,attractive salary,work in fast-growing company.your taskssupervise day-to-day financial operations of the plant finance department- manage and develop finance department members,responsible for budget process, monthly cost controlling and reporting, rolling forecast, tax credit calculation, proprietary projects capitalization, customer project margin recognition,review, control and forecast long term projects,create and manage financial tools for business follow up and decision making: project P&L, CER including risk assessment, project scoring, proprietary projects portfolio follow up,create and give assessment of costing model and business plan for proprietary business platform projects,participate to quotation process definition and update,review of major quotations (costing model),manage directly financial calculation.what we expectmin. five to eight's years experience in a position financial controller in manufacturing company,experience in leading new investment projects,knowledge and experience with automated financial and accounting reporting systems (SAP or similar ERP) and very good Excel, ability to analyze financial data and prepare financial reports and projections, knowledge of short and long-term budgeting and forecasting,higher education: a master's degree in finance or accounting,fluent in English,nice to have- knowledge of IFRS standards.Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are You a database enthusiast who have an experience in finance or legal enviroment? If so, this is an offer for You! Our client - an international legal firm is currently looking for a Finance Systems & Integrations Analyst to support operations in Europe. The key responsibilities for this role are to maintain and develop integrations between systems as well as troubleshoot and improve performance of finance systems. He or she will work closely with IT and Finance Teams all over the Europe. what we offerContract of employmentOther benefitsHybrid working model (with stationary start)Office in Warsaw centeryour tasksManage and resolve queries and issues at all levels;Effectively use other Microsoft SQL Server Solutions (MSSQL Studio, Visual Studio);Maintain and improve MS SQL databases (creating and modifying tables, views, stored procedures);Build and understand complex T-SQL queries for reporting purposes;Support and improve existing integrations between different systems;SQL Jobs maintenance and proactive troubleshooting (updating existing jobs and creating new ones);Analyse user issues and create solutions that effectively meet these needs;Work closely with DBAs, software developers and finance teams;Assist in troubleshooting performance issues on the database such as slow running queries;Cooperate proactively with business end users and clearly document their requirements;Communicate progress and deliver results in a timely manner;Ensure data accuracy and credibility (in terms of integrity, simplicity and performance).what we expectTechnical Skills - RequiredStrong proficiency with T-SQL language and its variation among relational databases (RDBMS).Strong understanding of data analysis and process modelling.Performance tuning experience related to reporting queriesExperience with MS SQL Management Studio and SQL Server Reporting Services.Proven experience as a support of business/financial systems and in the field of integrationsStrong overall IT skills including data manipulation and management.Further SkillsA good understanding of finance and accounting department needs within a legal environment.Excellent communication skills, both written and oral; in particular, ability to communicate clearly and effectively with people for whom English is not their native language.Objective focused with a tenacious appetite to provide the highest level of service.Able to demonstrate excellent customer/client facing skills.Strong organizational and time management skills.Ability to build internal and external relationships.Beneficial experience:Integration BuilderSQL Server Integration ServicesETL processesFinancial background (understanding of cash collection, time recording and billing processes)Microsoft Power BI and other BI visualization toolsData Warehouse and OLAP cubesProgramming languagesAgencja zatrudnienia nr wpisu 47
      Are You a database enthusiast who have an experience in finance or legal enviroment? If so, this is an offer for You! Our client - an international legal firm is currently looking for a Finance Systems & Integrations Analyst to support operations in Europe. The key responsibilities for this role are to maintain and develop integrations between systems as well as troubleshoot and improve performance of finance systems. He or she will work closely with IT and Finance Teams all over the Europe. what we offerContract of employmentOther benefitsHybrid working model (with stationary start)Office in Warsaw centeryour tasksManage and resolve queries and issues at all levels;Effectively use other Microsoft SQL Server Solutions (MSSQL Studio, Visual Studio);Maintain and improve MS SQL databases (creating and modifying tables, views, stored procedures);Build and understand complex T-SQL queries for reporting purposes;Support and improve existing integrations between different systems;SQL Jobs maintenance and proactive troubleshooting (updating existing jobs and creating new ones);Analyse user issues and create solutions that effectively meet these needs;Work closely with DBAs, software developers and finance teams;Assist in troubleshooting performance issues on the database such as slow running queries;Cooperate proactively with business end users and clearly document their requirements;Communicate progress and deliver results in a timely manner;Ensure data accuracy and credibility (in terms of integrity, simplicity and performance).what we expectTechnical Skills - RequiredStrong proficiency with T-SQL language and its variation among relational databases (RDBMS).Strong understanding of data analysis and process modelling.Performance tuning experience related to reporting queriesExperience with MS SQL Management Studio and SQL Server Reporting Services.Proven experience as a support of business/financial systems and in the field of integrationsStrong overall IT skills including data manipulation and management.Further SkillsA good understanding of finance and accounting department needs within a legal environment.Excellent communication skills, both written and oral; in particular, ability to communicate clearly and effectively with people for whom English is not their native language.Objective focused with a tenacious appetite to provide the highest level of service.Able to demonstrate excellent customer/client facing skills.Strong organizational and time management skills.Ability to build internal and external relationships.Beneficial experience:Integration BuilderSQL Server Integration ServicesETL processesFinancial background (understanding of cash collection, time recording and billing processes)Microsoft Power BI and other BI visualization toolsData Warehouse and OLAP cubesProgramming languagesAgencja zatrudnienia nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for a junior accountant to join our Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment?Do you want to be part of a highly engaged team, with nice colleagues? Come and join us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta chance to be a part of a diverse workforce where you get to face exciting challenges and varied taskshybrid model of work during pandemic time (remotely&in the office)your taskspreparation of documents within the framework of the register of fixed assets and intangible assets needed for corporate reportingsupport in the accounting process - closing the monthcontact with internal corporate clients (other departments of the company) or external clients (if R2R/RtR is part of an outsourcing company providing services to an external entity)what we expectwork experience in Accounting/Finance area will be an advantagegraduate degree in the Finance area (e.g. Economic studies)computer literacy and experience in MS office applicationsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeknowledge of German (min. A2/B1 level)knowledge of English (min. B1/B2 level)Agencja zatrudnienia nr wpisu 47
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for a junior accountant to join our Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment?Do you want to be part of a highly engaged team, with nice colleagues? Come and join us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta chance to be a part of a diverse workforce where you get to face exciting challenges and varied taskshybrid model of work during pandemic time (remotely&in the office)your taskspreparation of documents within the framework of the register of fixed assets and intangible assets needed for corporate reportingsupport in the accounting process - closing the monthcontact with internal corporate clients (other departments of the company) or external clients (if R2R/RtR is part of an outsourcing company providing services to an external entity)what we expectwork experience in Accounting/Finance area will be an advantagegraduate degree in the Finance area (e.g. Economic studies)computer literacy and experience in MS office applicationsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeknowledge of German (min. A2/B1 level)knowledge of English (min. B1/B2 level)Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      The Sales Operations Specialist (SOPS) supports the Sales Operations Manager and Sales Managers/Leaders for the Subregion in the CEE (Central Eastern Europe) Area . The SOPS Specialist delivers guidance, process coaching, data and lights up business insights that enable planning & executing sales and operations agenda. The SOPS specialist is a crucial role to support segment execution through data and business insights driven decisions. The role reports to the Sales Ops Program Manager for the Subregion and offers the opportunity to work in a modern, fast-past environment as well as many development opportunities to build strong data analytical skills with high-end reporting tools and the ability to manage end-to-end tasks with multiple stakeholders across several teams. what we offerA culture of growth and development with a training budget.18 month contract of employment.Opportunity to work in an international, multi-cultural environment.Ambitious role in a global company.Flexible working conditions.your tasksSupports yearly planning activities across business segments to maximize subregion performance by:Optimizing Customer Segmentation/Territory Management & Partner Selection while ensuring business rules and policies are followedEnsuring quota distribution process/activities are performed with high quality, meeting deadlines and in collaboration and agreement with key stakeholdersDevelops and provides business insights, partners with the relevant stakeholders on business discussions based on data and process guidance for billed and consumption pipeline and revenue & annuityPartners with stakeholders on the landing of Rhythm of Connection framework for the Subregion, ensuring alignment with performance metrics and priorities Provides continuous inspection on data quality for the Subregion Customer/Partner Data BaseSupports landing and adoption of standardized reporting/BI and toolsSupports standardization of processes/tools and drives continuous improvement to optimize productivityDrives sales discipline and enables new habits to help sales teams achieve targets (Account Planning, InYear planning activities, pipeline hygiene, etc.)Participates in several cross Subregion v-teams for projects within the broader Sales Operations teamwhat we expectAdvanced Excel skills and MS Office Suite skills2 or more years of working experience, ideally in a IT company or experience in working with dataGrowth mindset, seeking to optimize processes by understanding the desired business outcomeStrong analytical skills, ideally experience in Power BIAbility to handle multiple tasks and manage conflicting priorities within tight deadlinesStrong team player with proven ability to build trust and be highly credible across levels of organization with strong sense of ownership Experience with financials, pipeline, score-carding, KPIs and other internal measurement tools Proven communication and collaboration skills (excellent English) Education: A Bachelors degree is required, background in Sales Operations, Business Planning and/or Finance is preferred Agencja zatrudnienia nr wpisu 47
      The Sales Operations Specialist (SOPS) supports the Sales Operations Manager and Sales Managers/Leaders for the Subregion in the CEE (Central Eastern Europe) Area . The SOPS Specialist delivers guidance, process coaching, data and lights up business insights that enable planning & executing sales and operations agenda. The SOPS specialist is a crucial role to support segment execution through data and business insights driven decisions. The role reports to the Sales Ops Program Manager for the Subregion and offers the opportunity to work in a modern, fast-past environment as well as many development opportunities to build strong data analytical skills with high-end reporting tools and the ability to manage end-to-end tasks with multiple stakeholders across several teams. what we offerA culture of growth and development with a training budget.18 month contract of employment.Opportunity to work in an international, multi-cultural environment.Ambitious role in a global company.Flexible working conditions.your tasksSupports yearly planning activities across business segments to maximize subregion performance by:Optimizing Customer Segmentation/Territory Management & Partner Selection while ensuring business rules and policies are followedEnsuring quota distribution process/activities are performed with high quality, meeting deadlines and in collaboration and agreement with key stakeholdersDevelops and provides business insights, partners with the relevant stakeholders on business discussions based on data and process guidance for billed and consumption pipeline and revenue & annuityPartners with stakeholders on the landing of Rhythm of Connection framework for the Subregion, ensuring alignment with performance metrics and priorities Provides continuous inspection on data quality for the Subregion Customer/Partner Data BaseSupports landing and adoption of standardized reporting/BI and toolsSupports standardization of processes/tools and drives continuous improvement to optimize productivityDrives sales discipline and enables new habits to help sales teams achieve targets (Account Planning, InYear planning activities, pipeline hygiene, etc.)Participates in several cross Subregion v-teams for projects within the broader Sales Operations teamwhat we expectAdvanced Excel skills and MS Office Suite skills2 or more years of working experience, ideally in a IT company or experience in working with dataGrowth mindset, seeking to optimize processes by understanding the desired business outcomeStrong analytical skills, ideally experience in Power BIAbility to handle multiple tasks and manage conflicting priorities within tight deadlinesStrong team player with proven ability to build trust and be highly credible across levels of organization with strong sense of ownership Experience with financials, pipeline, score-carding, KPIs and other internal measurement tools Proven communication and collaboration skills (excellent English) Education: A Bachelors degree is required, background in Sales Operations, Business Planning and/or Finance is preferred Agencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, one of the biggest medical brand, we are looking for a Junior Financial Analyst to join the team in Wroclaw. what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote work during the epidemicyour tasksSupporting quarterly financial forecasts (bottom-up) and annual budget and Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentaryProviding support within the allocated country hub related to cost center expenses Collaborating with cost center owners to support understanding of operational forecasts / budgets and loading into internal systemsSupporting local finance during the closing process by advising areas of improvement / potential errors in bookingsProviding commentary on variances to explain movements vs budget / forecast (also similar analysis to support comments between forecast / budgeting cycles)what we expectBachelor / Master Degree in Finance or related field (Accounting / Controlling)Experience in working in a Shared Service Center / Center Of Excellence or in a large international business environmentProficient English (additional language skills are of benefit)Strong communication & presentation skills including excellent expertise level in ExcelGood knowledge of finance systems and good knowledge of reporting tools e.g. SAP BW SAP, BPC SAP, Power BI is an advantageAgencja zatrudnienia nr wpisu 47
      For our Client, one of the biggest medical brand, we are looking for a Junior Financial Analyst to join the team in Wroclaw. what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote work during the epidemicyour tasksSupporting quarterly financial forecasts (bottom-up) and annual budget and Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentaryProviding support within the allocated country hub related to cost center expenses Collaborating with cost center owners to support understanding of operational forecasts / budgets and loading into internal systemsSupporting local finance during the closing process by advising areas of improvement / potential errors in bookingsProviding commentary on variances to explain movements vs budget / forecast (also similar analysis to support comments between forecast / budgeting cycles)what we expectBachelor / Master Degree in Finance or related field (Accounting / Controlling)Experience in working in a Shared Service Center / Center Of Excellence or in a large international business environmentProficient English (additional language skills are of benefit)Strong communication & presentation skills including excellent expertise level in ExcelGood knowledge of finance systems and good knowledge of reporting tools e.g. SAP BW SAP, BPC SAP, Power BI is an advantageAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Do you have at least 2 years of experience in Accounts Payable? Your career path is connected with the SSC sector and you would like to pursue it? Our client, a Scandinavian company, with a global outreach is creating a brand new Hub in Warsaw. They are looking for experienced employees not afraid to take up a challenge. Are you this person? If yes, please apply and let us know you better! The new professional challenge is around the corner.what we offercontract of employmentcompetitive salaryprivate medical caresports cardlanguage coursesinternational and dynamic environmentopportunity to be involved in creating from the scratch a new, international SSC in WarsawScandinavian working culture your taskstaking part in transitions of PTP processes from European entities stabilizing the migrated processbookkeepingprocessing invoices to accounting system handling queries from inside and outside of the companycooperation with other accounting departments   what we expectat least 2 years of experience in AP fluent English is a mustgood command of French (minimum B1)knowledge of SAP as a plusprevious experience in an organization from SSC/BPO sectorflexibility, ability to deal with ambiguity and change, start-up mindset excellent communication skills and self-motivation. Agencja zatrudnienia nr wpisu 47
      Do you have at least 2 years of experience in Accounts Payable? Your career path is connected with the SSC sector and you would like to pursue it? Our client, a Scandinavian company, with a global outreach is creating a brand new Hub in Warsaw. They are looking for experienced employees not afraid to take up a challenge. Are you this person? If yes, please apply and let us know you better! The new professional challenge is around the corner.what we offercontract of employmentcompetitive salaryprivate medical caresports cardlanguage coursesinternational and dynamic environmentopportunity to be involved in creating from the scratch a new, international SSC in WarsawScandinavian working culture your taskstaking part in transitions of PTP processes from European entities stabilizing the migrated processbookkeepingprocessing invoices to accounting system handling queries from inside and outside of the companycooperation with other accounting departments   what we expectat least 2 years of experience in AP fluent English is a mustgood command of French (minimum B1)knowledge of SAP as a plusprevious experience in an organization from SSC/BPO sectorflexibility, ability to deal with ambiguity and change, start-up mindset excellent communication skills and self-motivation. Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our Client, one of the largest law company, delivering quality and value to clients around the world, we are looking for a Junior Financial Analyst to join the team in Warsaw.what we offerBenefits (private medical care, lunch card, insurance, prepaid sport card),Employee assistant program,Opportunity to work and develop within an international company,Working as part of a team of professionals with a vast knowledge of the financial environmentRemote work during or hybrid.your tasksSupport in consolidation and analysis of monthly and annual management accounts,Support in consolidation and analysis of the annual budget,Review of profit and loss accounts from the perspective of management accounting rules and benchmarks,Analysis of the actual results vis-à-vis budget, preparation of the comments to the key variances,Communication with the offices regarding results of the analysis,Preparation of ad-hoc calculations on the offices and departments performance,Providing regular reports and ad-hoc calculations on clients and fee earners performance,Participation in preparing advanced financial calculations.what we expect2-4 years of experience in finance, preferably controlling or audit department.Good financial analysis skills.Experience in budgeting and in variance analysis.Experience in financial forecasting.Advanced Excel and Power Point knowledge.Basic SQL knowledge.Knowledge of VBA and Power BI will be an additional asset.Methodical approach to work with a strong focus on accuracy and presentation.Ability to prioritise and multi-task particularly when working under pressure and tight deadlines.Fluent English oral and written.Good interpersonal and written communication skills.Experience in working in multicultural environment, but mostly via email/phone.Agencja zatrudnienia nr wpisu 47
      For our Client, one of the largest law company, delivering quality and value to clients around the world, we are looking for a Junior Financial Analyst to join the team in Warsaw.what we offerBenefits (private medical care, lunch card, insurance, prepaid sport card),Employee assistant program,Opportunity to work and develop within an international company,Working as part of a team of professionals with a vast knowledge of the financial environmentRemote work during or hybrid.your tasksSupport in consolidation and analysis of monthly and annual management accounts,Support in consolidation and analysis of the annual budget,Review of profit and loss accounts from the perspective of management accounting rules and benchmarks,Analysis of the actual results vis-à-vis budget, preparation of the comments to the key variances,Communication with the offices regarding results of the analysis,Preparation of ad-hoc calculations on the offices and departments performance,Providing regular reports and ad-hoc calculations on clients and fee earners performance,Participation in preparing advanced financial calculations.what we expect2-4 years of experience in finance, preferably controlling or audit department.Good financial analysis skills.Experience in budgeting and in variance analysis.Experience in financial forecasting.Advanced Excel and Power Point knowledge.Basic SQL knowledge.Knowledge of VBA and Power BI will be an additional asset.Methodical approach to work with a strong focus on accuracy and presentation.Ability to prioritise and multi-task particularly when working under pressure and tight deadlines.Fluent English oral and written.Good interpersonal and written communication skills.Experience in working in multicultural environment, but mostly via email/phone.Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      The CEE HQ Finance Center of Excellence is looking to hire a Reporting Finance Analyst to join our team. The Center of Excellence team is responsible for running all of the financial processes, reporting and analytics for the CEE Area HQ Leadership team. We are looking for a candidate with strong technical skills to manage, refresh and develop all the reports needed to manage the business and develop expertise in products to be able to perform in depth analysis on product sales performance.what we offerA culture of growth and development with a training budget.We work remotely.18 month contract of employment.Opportunity to work in an international, multi-cultural environment.Ambitious role in a global company.Flexible working conditions.your tasksContributes to analysis of present and future financial performance of various products, segments or other businesses. Assists more senior team members to conduct analysis and research studies of financial plans, acquisition activity, and future opportunities.Assists in the execution of annual business planning and forecasting process. Gathers insight and contributes to analysis and research to support preliminary and adjusted forecast cycles.Provides support to peers and counterparts during financial close periods. Prepares recurring financial reporting, forecasts, and presentations; and updates as necessary through the reporting cycles. Determines financial results compared to expected budget and projections; identifies variances to provide insights to management and inform future projections.Serves as Finance contact for partners for all revenue questions related to reporting and analysis. Contributes insights for financial plans, variance analysis, Key Performance Indicators (KPIs) and long range planning.Manages and executes processes through engagement with internal and external stakeholders.Assembles and summarizes data through data mining and business intelligence to structure reports and financial models for decision support. Leverages statistical analysis, predictive analytics and financial modeling techniques to conduct sophisticated analyses.Improves current methods used in collecting data, developing automated financial reporting and forecasting tools, and creating standard and ad-hoc reports. Learns how advanced technology is leveraged in Finance and across organiation to provide greater depth of analysis.Communicates recurring and ad-hoc results in a logical and understandable message.Ensures compliance with company policies, legal standards, and regulatory requirements by reviewing and monitoring accuracy of financial documents and business processes; drives corrective measures. Supports questions regarding documentation, policy adherence, and requirements; recommends approved instruments and processes. Remains current on all company policies and procedures and updates others.what we expectEducation: Bachelor degree in Economics / Finance, Master in Finance. MBA or MS in Data Analysis (preferable)Prior work experience (preferable)Finance Reporting / Authoring and MaintenanceRevenue Analysis / Business AnalysisTechnical & Financial modeling experienceLanguages: English (very strong prerequisite, ability to articulate abstract conceptsAgile collaborative style, flexibility in re-prioritizationWell structured and attentive to detailSelf learner, self motivated with high level of autonomy, able to work remotely without supervisionProactive, identifies & plans for potential pitfallsStorytelling to senior people, comfortable presenting, Seeks and provides clarity, with a Positive attitudeBasics of Data Modelling: Create dimension tables, data tables, relationships between those, how to create a well-rounded data model, how to connect cubes and different data sources, how to create queries and manipulate them (SQL Analysis Services).Data Analysis. Knowledge about relational modelPBI Measures and DAX functionsOffice, PowerBI, PowerPivot experienceAgencja zatrudnienia – nr wpisu 47
      The CEE HQ Finance Center of Excellence is looking to hire a Reporting Finance Analyst to join our team. The Center of Excellence team is responsible for running all of the financial processes, reporting and analytics for the CEE Area HQ Leadership team. We are looking for a candidate with strong technical skills to manage, refresh and develop all the reports needed to manage the business and develop expertise in products to be able to perform in depth analysis on product sales performance.what we offerA culture of growth and development with a training budget.We work remotely.18 month contract of employment.Opportunity to work in an international, multi-cultural environment.Ambitious role in a global company.Flexible working conditions.your tasksContributes to analysis of present and future financial performance of various products, segments or other businesses. Assists more senior team members to conduct analysis and research studies of financial plans, acquisition activity, and future opportunities.Assists in the execution of annual business planning and forecasting process. Gathers insight and contributes to analysis and research to support preliminary and adjusted forecast cycles.Provides support to peers and counterparts during financial close periods. Prepares recurring financial reporting, forecasts, and presentations; and updates as necessary through the reporting cycles. Determines financial results compared to expected budget and projections; identifies variances to provide insights to management and inform future projections.Serves as Finance contact for partners for all revenue questions related to reporting and analysis. Contributes insights for financial plans, variance analysis, Key Performance Indicators (KPIs) and long range planning.Manages and executes processes through engagement with internal and external stakeholders.Assembles and summarizes data through data mining and business intelligence to structure reports and financial models for decision support. Leverages statistical analysis, predictive analytics and financial modeling techniques to conduct sophisticated analyses.Improves current methods used in collecting data, developing automated financial reporting and forecasting tools, and creating standard and ad-hoc reports. Learns how advanced technology is leveraged in Finance and across organiation to provide greater depth of analysis.Communicates recurring and ad-hoc results in a logical and understandable message.Ensures compliance with company policies, legal standards, and regulatory requirements by reviewing and monitoring accuracy of financial documents and business processes; drives corrective measures. Supports questions regarding documentation, policy adherence, and requirements; recommends approved instruments and processes. Remains current on all company policies and procedures and updates others.what we expectEducation: Bachelor degree in Economics / Finance, Master in Finance. MBA or MS in Data Analysis (preferable)Prior work experience (preferable)Finance Reporting / Authoring and MaintenanceRevenue Analysis / Business AnalysisTechnical & Financial modeling experienceLanguages: English (very strong prerequisite, ability to articulate abstract conceptsAgile collaborative style, flexibility in re-prioritizationWell structured and attentive to detailSelf learner, self motivated with high level of autonomy, able to work remotely without supervisionProactive, identifies & plans for potential pitfallsStorytelling to senior people, comfortable presenting, Seeks and provides clarity, with a Positive attitudeBasics of Data Modelling: Create dimension tables, data tables, relationships between those, how to create a well-rounded data model, how to connect cubes and different data sources, how to create queries and manipulate them (SQL Analysis Services).Data Analysis. Knowledge about relational modelPBI Measures and DAX functionsOffice, PowerBI, PowerPivot experienceAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our cilent we are looking for a FP&A Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation, who provides solutions to international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.what we offerAttractive salaryPossibility 100% Remote workGreat work atmospherePrivate medical carePrivate life insurance Referral bonuses for recommending your friends to our companyAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more). Offices in great locations, car leasing program, carpooling options and bicycle parking. your tasksFinancial Planning & Forecasting: P&L, Cashflow & Revenue Pipeline  Support development of Strategic Planning Financials   Prepare and Distribute Operating Plan Guidance   Coordinate, Manage, and Consolidate Operating Plan / Budgets    Coordinate, Manage, and Consolidate Outlook or Forecasts   Fin Modeling: Develop and maintain models to support Operating Plan & Outlook Process   FP&A Management Reporting & Dashboards: PowerBI, Tableau, Qliksense, or SAP SAC   Prepare Routine Regional & Business Line Management, Support Function Reporting: Auto Scheduling; FP&A Distribution; Self Service   In this role you will manage complex Consulting projects and be responsible for the selling, execution and profitability of the project. You will monitor the project on a continuous basis by identifying potential risks and resolving them through innovative reliable tools and methodology deployed by motivated staff.what we expectMajor in finance, economic, business Excellent knowledge of EnglishFP&A Analysis: Run Rate Analysis; Revenue, Trends; Backlog, Pipeline; Bookings, Wins; SG&A; Support Function Analysis/National Business Line; BD ROI Analysis; Occupancy & IT support function analysis; SEC reporting bridge variance analysis on EBITA, Revenue, Cashflow (QTR, YOY) QTD, YTD, various periods; Gross Margin/Loss&Gain margin; Adhoc FP&A Analysis, what if scenarios knowledge of one of the Solutions/Systems: SAP S/4 Hana, SAP ECC 6.0, BPC/EPM, Oracle, HFM, JDE, Tableau, Qlikview, Qlik Sense, BusinessOptix, Visio, MS Projects, BlackLine, Service Now, Cadency, RPA tools UiPath, Blue Prism, JIRA, PowerBI, other BI tools, cloud and data analytics tools similar to above listed are all applicable. Agencja zatrudnienia nr wpisu 47
      For our cilent we are looking for a FP&A Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation, who provides solutions to international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.what we offerAttractive salaryPossibility 100% Remote workGreat work atmospherePrivate medical carePrivate life insurance Referral bonuses for recommending your friends to our companyAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more). Offices in great locations, car leasing program, carpooling options and bicycle parking. your tasksFinancial Planning & Forecasting: P&L, Cashflow & Revenue Pipeline  Support development of Strategic Planning Financials   Prepare and Distribute Operating Plan Guidance   Coordinate, Manage, and Consolidate Operating Plan / Budgets    Coordinate, Manage, and Consolidate Outlook or Forecasts   Fin Modeling: Develop and maintain models to support Operating Plan & Outlook Process   FP&A Management Reporting & Dashboards: PowerBI, Tableau, Qliksense, or SAP SAC   Prepare Routine Regional & Business Line Management, Support Function Reporting: Auto Scheduling; FP&A Distribution; Self Service   In this role you will manage complex Consulting projects and be responsible for the selling, execution and profitability of the project. You will monitor the project on a continuous basis by identifying potential risks and resolving them through innovative reliable tools and methodology deployed by motivated staff.what we expectMajor in finance, economic, business Excellent knowledge of EnglishFP&A Analysis: Run Rate Analysis; Revenue, Trends; Backlog, Pipeline; Bookings, Wins; SG&A; Support Function Analysis/National Business Line; BD ROI Analysis; Occupancy & IT support function analysis; SEC reporting bridge variance analysis on EBITA, Revenue, Cashflow (QTR, YOY) QTD, YTD, various periods; Gross Margin/Loss&Gain margin; Adhoc FP&A Analysis, what if scenarios knowledge of one of the Solutions/Systems: SAP S/4 Hana, SAP ECC 6.0, BPC/EPM, Oracle, HFM, JDE, Tableau, Qlikview, Qlik Sense, BusinessOptix, Visio, MS Projects, BlackLine, Service Now, Cadency, RPA tools UiPath, Blue Prism, JIRA, PowerBI, other BI tools, cloud and data analytics tools similar to above listed are all applicable. Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Develop professionally at a well-known global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislationperform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balancesmanagement of R2R master data for the entities within the cluster execute J-SOX and Polish SOX controlsmaintain detailed GBS transactional documentation for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirementswhat we expectuniversity degree (accounting or finance)2-3 years of experience in General Leder and Statutory Accounting fluent English speaker (min. B2/C1)knowledge of IFRS knowlegde of other languages like Polish, Italian, Spanish, Portuguese or French will be an assetexperience in FP&A basic activities, primarily cost planning, is a plusa professional qualification of ACCA, CPA, etc. is a plusproject management experience is a plushigh integrity and ability to work with different cultures, excellent communication skillsSAP is nice to haveAgencja zatrudnienia nr wpisu 47
      Develop professionally at a well-known global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislationperform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balancesmanagement of R2R master data for the entities within the cluster execute J-SOX and Polish SOX controlsmaintain detailed GBS transactional documentation for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirementswhat we expectuniversity degree (accounting or finance)2-3 years of experience in General Leder and Statutory Accounting fluent English speaker (min. B2/C1)knowledge of IFRS knowlegde of other languages like Polish, Italian, Spanish, Portuguese or French will be an assetexperience in FP&A basic activities, primarily cost planning, is a plusa professional qualification of ACCA, CPA, etc. is a plusproject management experience is a plushigh integrity and ability to work with different cultures, excellent communication skillsSAP is nice to haveAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model)your tasksCredit and Risk ManagementCash CollectionJSOX controls and complianceMonth End Activitiescustomer risk assessment close cooperation with Accounts Receivable Team to insure timely and accurate cash application credit analysis - coordinate credit limit request submission and provide recommendations to minimize commercial risk regular and effective cash collection on past due accounts (incl. Intercompany) manage release of blocked sales orders in line with Local and Global Credit Policy work closely with Sales Department and Customer Service to ensure timely and accurate discrepancy resolutions various reporting identify and implement opportunities to improve efficiency and standardization of processessupport management team in ad hoc queries/information requests assist in fulfilling the requirements of internal & external audits ensure compliance with all company accounting policies & internal controlmaintain a high level of service with all business partnerswhat we expectmin. 2 years in similar position as Cash and Collection Specialist in SSC/BPO environmentfluency in Englishadditional language will be an asset knowledge of SAP is a plusexcellent communication skills and self-motivationAgencja zatrudnienia nr wpisu 47
      Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model)your tasksCredit and Risk ManagementCash CollectionJSOX controls and complianceMonth End Activitiescustomer risk assessment close cooperation with Accounts Receivable Team to insure timely and accurate cash application credit analysis - coordinate credit limit request submission and provide recommendations to minimize commercial risk regular and effective cash collection on past due accounts (incl. Intercompany) manage release of blocked sales orders in line with Local and Global Credit Policy work closely with Sales Department and Customer Service to ensure timely and accurate discrepancy resolutions various reporting identify and implement opportunities to improve efficiency and standardization of processessupport management team in ad hoc queries/information requests assist in fulfilling the requirements of internal & external audits ensure compliance with all company accounting policies & internal controlmaintain a high level of service with all business partnerswhat we expectmin. 2 years in similar position as Cash and Collection Specialist in SSC/BPO environmentfluency in Englishadditional language will be an asset knowledge of SAP is a plusexcellent communication skills and self-motivationAgencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, one of the most recognizable and stable SSC in the Krakow market we are looking for a candidate for the position of Senior Controlling Specialist.what we offercompetitive salary,private medical and dental care, life insurance,subsidized meals in company canteens,remote work opportunity and flexible working arrangements,employee pension plan,Multisport program,holiday, cultural & Christmas bonus,wide range of trainings, optional language classes, further education, and professional qualification support possibility,free bike and car parking for all employeesrelocation package.your tasksreconcile and supervise monthly financial results regarding variance analysis of actual data versus planned spending in line with US GAAP standards,proactively participate in budgets’ and forecasts preparation for respective function within the company, review targets with business objectives by financial analysis to support management's decision-making process,collaborate and provide support to various partners within the company and other Company affiliates for respective financial cycles,identify areas for improvements, use LEAN methodology to eliminate inefficiencies.what we expecta willingness to take action, problem solver with a University Degree in Economics or Finance,a person with 5 years’ of proven experience in an international company,a proficient English speaker (oral and written) with a very good solid understanding of MS Office programs, especially MS Excel and financial coordinated systems,an individual able to work under time pressure, prioritize tasks and follow time frames,a person with the skill of perspective thinking and ability to narrow an enormous number of details into readable management view,strong analytical and interpersonal skills are desired.Agencja zatrudnienia – nr wpisu 47
      For our client, one of the most recognizable and stable SSC in the Krakow market we are looking for a candidate for the position of Senior Controlling Specialist.what we offercompetitive salary,private medical and dental care, life insurance,subsidized meals in company canteens,remote work opportunity and flexible working arrangements,employee pension plan,Multisport program,holiday, cultural & Christmas bonus,wide range of trainings, optional language classes, further education, and professional qualification support possibility,free bike and car parking for all employeesrelocation package.your tasksreconcile and supervise monthly financial results regarding variance analysis of actual data versus planned spending in line with US GAAP standards,proactively participate in budgets’ and forecasts preparation for respective function within the company, review targets with business objectives by financial analysis to support management's decision-making process,collaborate and provide support to various partners within the company and other Company affiliates for respective financial cycles,identify areas for improvements, use LEAN methodology to eliminate inefficiencies.what we expecta willingness to take action, problem solver with a University Degree in Economics or Finance,a person with 5 years’ of proven experience in an international company,a proficient English speaker (oral and written) with a very good solid understanding of MS Office programs, especially MS Excel and financial coordinated systems,an individual able to work under time pressure, prioritize tasks and follow time frames,a person with the skill of perspective thinking and ability to narrow an enormous number of details into readable management view,strong analytical and interpersonal skills are desired.Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global forest industry leader from Finland, we are currently looking for a Senior Supplier Operations Manager in Source to Pay.what we offerPrivate Medical Service Sports benefit Life insurance Holiday bonus from the Social Fund Budget Corrective glasses refund External Training Support (requires approval from the company) Post Graduate Studies (requires approval from the company) Flexible working Meaningful job Inspired and motivated teams Development opportunities Responsibility for people and the environmentyour tasksManage and develop operational service delivery for supplier lifecycle management end-to-end, including supplier onboarding, registration, enablement, qualification, and risk managementCreate and implement a strategy for global supplier onboarding, enablement, and information management jointly with Sourcing and Business TeamsSupport supplier onboarding & enablement initiatives within global rollout waves and operationally with a supplier master data teamDrive close collaboration with the suppliers to register in the SAP Ariba supplier network and coordinating regular update activities with the suppliersSupport Sourcing and Procurement teams globally into end-to-end process driven ways of workingDevelop supplier communication plans and execute required communications with suppliersDevelop the newly established Team, people competences, service models, working procedures and cooperation with other key stakeholdersEnsure compliance within company's internal controls, business rules, policies, and legal requirements what we expectYou have a minimum of 7 years experience from Source to Pay domain, preferably from process industry, in a multinational organization You have proven leadership competences and capability to develop high-performance team, strong ability to work cross organizational boundaries and involve people in development through collaborative leadership style You have solid understanding of Supplier and Source to Pay processes, thorough knowledge of digital service models and technology opportunities You are fluent in English You have a masters degree in Industrial Engineering, Economics or, Finance, or in a relevant fieldNice to have skills:Knowledge of other languages relevant in company's major markets are considered a strong asset (e.g. German, Finnish)  Agencja zatrudnienia nr wpisu 47
      For our Client, a global forest industry leader from Finland, we are currently looking for a Senior Supplier Operations Manager in Source to Pay.what we offerPrivate Medical Service Sports benefit Life insurance Holiday bonus from the Social Fund Budget Corrective glasses refund External Training Support (requires approval from the company) Post Graduate Studies (requires approval from the company) Flexible working Meaningful job Inspired and motivated teams Development opportunities Responsibility for people and the environmentyour tasksManage and develop operational service delivery for supplier lifecycle management end-to-end, including supplier onboarding, registration, enablement, qualification, and risk managementCreate and implement a strategy for global supplier onboarding, enablement, and information management jointly with Sourcing and Business TeamsSupport supplier onboarding & enablement initiatives within global rollout waves and operationally with a supplier master data teamDrive close collaboration with the suppliers to register in the SAP Ariba supplier network and coordinating regular update activities with the suppliersSupport Sourcing and Procurement teams globally into end-to-end process driven ways of workingDevelop supplier communication plans and execute required communications with suppliersDevelop the newly established Team, people competences, service models, working procedures and cooperation with other key stakeholdersEnsure compliance within company's internal controls, business rules, policies, and legal requirements what we expectYou have a minimum of 7 years experience from Source to Pay domain, preferably from process industry, in a multinational organization You have proven leadership competences and capability to develop high-performance team, strong ability to work cross organizational boundaries and involve people in development through collaborative leadership style You have solid understanding of Supplier and Source to Pay processes, thorough knowledge of digital service models and technology opportunities You are fluent in English You have a masters degree in Industrial Engineering, Economics or, Finance, or in a relevant fieldNice to have skills:Knowledge of other languages relevant in company's major markets are considered a strong asset (e.g. German, Finnish)  Agencja zatrudnienia nr wpisu 47
      • szczecin, zachodniopomorskie
      • permanent
      • randstad polska
      Get valuable experience and work with international business partners!For the company which is one of the leading technology providers for the ICT industry we are looking for the position  Accounting Specialist with English.Grow with us! Apply now! :)what we offercontract eployment in company,training and development oppurtunities,gaining experience in a dynamically growing company,benefits: medical care and Multisport,open and friendly and organizational culture.your tasksprepare business documentation in English,conduct and manage cross-country marketing process support,marketing cost accounting and issuing invoices,monitor invoice payments,control profitability of marketing services.what we expectgood English- must have,min. secondary education,min. one year experience in accounting area,intermediate knowledge of Excel,basic understanding of Accounting rules,ability to cooperate in international environment. Agencja zatrudnienia nr wpisu 47
      Get valuable experience and work with international business partners!For the company which is one of the leading technology providers for the ICT industry we are looking for the position  Accounting Specialist with English.Grow with us! Apply now! :)what we offercontract eployment in company,training and development oppurtunities,gaining experience in a dynamically growing company,benefits: medical care and Multisport,open and friendly and organizational culture.your tasksprepare business documentation in English,conduct and manage cross-country marketing process support,marketing cost accounting and issuing invoices,monitor invoice payments,control profitability of marketing services.what we expectgood English- must have,min. secondary education,min. one year experience in accounting area,intermediate knowledge of Excel,basic understanding of Accounting rules,ability to cooperate in international environment. Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Do you have experience in PTP? Do you have communicative comand of Latvian? Would you like to undertake a new professional challenge in a reputable organization which operates globally?If yes, apply and give us a chance to know you better!what we offerEmployment contractAttractive salaryPrivate medical careSports cardInternational and dynamic work environmentyour tasksCoordination and support of the execution of activities related to PTP process within the regionDriving continues improvement activities to deliver process efficiency targets Providing reports on request, analyze them and draw conclusions Supporting BPO in day-to-day activity related to Accounts Payable for the countries of the region on BPO model Working closely with BPO and GBS to resolve discrepancies, inefficiencies and queries for related PTP issues in a timely manner Developing and maintaining successful working relationships with suppliers and internal stakeholdersIdentifying issues and using the agreed escalation route in a timely manner if an issue arisesBuilding business cases, to turn opportunities into projects Conducting meetings and workshops on supervised processes what we expectMinimum 3-years of experience in a multinational companyMaster Degree in Finance/Accounting Proven experience with complex finance processes, in particular P2P Fluency in English (B2/C1)Communicative command of LatvianVery good knowledge of accounting systemsAccounting certificates as a plusHigh interpersonal and communication skills Proactivity and engagement, willingness to take initiatives Ability to work in a dynamic, fast paced environment with Agencja zatrudnienia nr wpisu 47
      Do you have experience in PTP? Do you have communicative comand of Latvian? Would you like to undertake a new professional challenge in a reputable organization which operates globally?If yes, apply and give us a chance to know you better!what we offerEmployment contractAttractive salaryPrivate medical careSports cardInternational and dynamic work environmentyour tasksCoordination and support of the execution of activities related to PTP process within the regionDriving continues improvement activities to deliver process efficiency targets Providing reports on request, analyze them and draw conclusions Supporting BPO in day-to-day activity related to Accounts Payable for the countries of the region on BPO model Working closely with BPO and GBS to resolve discrepancies, inefficiencies and queries for related PTP issues in a timely manner Developing and maintaining successful working relationships with suppliers and internal stakeholdersIdentifying issues and using the agreed escalation route in a timely manner if an issue arisesBuilding business cases, to turn opportunities into projects Conducting meetings and workshops on supervised processes what we expectMinimum 3-years of experience in a multinational companyMaster Degree in Finance/Accounting Proven experience with complex finance processes, in particular P2P Fluency in English (B2/C1)Communicative command of LatvianVery good knowledge of accounting systemsAccounting certificates as a plusHigh interpersonal and communication skills Proactivity and engagement, willingness to take initiatives Ability to work in a dynamic, fast paced environment with Agencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, we are looking for R2A Business Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation.The role is located in Cracow, but you can work from any place you want.If you want to know more and become a part of something new and have a real impact please just feel free to contact us and let's discuss the details! what we offerdevelopment programs, external courses, education & certificates co-fundingvirtual trainings: Excel, VBA, RPA, customer care and moreunique atmosphere  a lot of benefits including private medical care, private life insurance, access to MyBenefit (cinema tickets, Multisport and more)offices in great locations, car leasing program, carpooling options and bicycle parkingyour tasksLead the process and technology transformation projects within Finance, guiding Transformation Consultants and Transformation Analysts in successful development and delivery of agreed project deliverables for internal as well as for external ClientsLead the projects that may be related to: target operating model design, process design, process and technology maturity assessment, benchmarking, GBS / SSC set up, automation potential assessment, ERP/Platform solutions implementation, RPA implementation, transition, training delivery, change management and similar. Support Business Services solution process, acting as a cross stream Transformation Lead or specific tower Solution Lead.Apply in practice different process improvement methodologies (e.g. Lean Six Sigma, DGEM Benchmarking, ESOAR, 5 Senses of Intelligent Automation, Design Thinking) within or outside of the area of expertise for the continuous improvement and transformation purposesOperate as Subject Matter Expert, recognized as a guru/expert in application of process(s) specialism. Keep abreast of technology technological developments, their strengths and weaknesses and suggest process and technology related improvements within the given area of expertise.Act as a Project Lead, having full accountability for high quality deliverables with minimum guidance. Bear the full accountability for all project deliverables (cross streams) as well as own personally certain project deliverables that could be related to documentation of identified process challenges, potential improvements and benefits, report out, or business cases. Conduct Quality Assurance on the deliverables developed by junior team members. Manage the team of individuals, coach the junior members and ensure maximum quality of developed materials and deliverables.Develop and manage the transformation agenda for client. Analyze data and information received from Client, utilize your process and technology expertise to articulate transformation opportunities to steer clients in their transformation journey.Create and conduct convincing presentations and put own ideas forward to Client. Organize, own and facilitate client meetings within or outside of own business area, driving towards consensus and agreement of all stakeholders.Actively support development of transformational assets and methods; contribute to product development in his/her area of expertise. Identify new product opportunities and work towards its design. Actively engage on pursuits, bids, and up-sell opportunities developing impactful content and demonstrating commercial awareness/acumen. Develop proposals and present them to clients. Develop own salability and actively participate in generating deals.what we expectstrong end to end process knowledge of the following area: R2A/RTRexperience in varied types of business (SSC/BPO)project management experienceexperience in target operating model design/ process designingexperience in creating and articulating business cases for a changeknowledge of English on advanced levelknowledge of technological R2A products and solutions available on the market and awareness of their strengths and weaknessesexperience in project type of work, with frequent Client interactionsnice to have: implementation experience of ERP and non-ERP process supporting toolsexperience as a transition manager would be an advantageclient approachAgencja zatrudnienia nr wpisu 47
      For our client, we are looking for R2A Business Transformation Manager who will join the team of a global leader in consulting, technology services and digital transformation.The role is located in Cracow, but you can work from any place you want.If you want to know more and become a part of something new and have a real impact please just feel free to contact us and let's discuss the details! what we offerdevelopment programs, external courses, education & certificates co-fundingvirtual trainings: Excel, VBA, RPA, customer care and moreunique atmosphere  a lot of benefits including private medical care, private life insurance, access to MyBenefit (cinema tickets, Multisport and more)offices in great locations, car leasing program, carpooling options and bicycle parkingyour tasksLead the process and technology transformation projects within Finance, guiding Transformation Consultants and Transformation Analysts in successful development and delivery of agreed project deliverables for internal as well as for external ClientsLead the projects that may be related to: target operating model design, process design, process and technology maturity assessment, benchmarking, GBS / SSC set up, automation potential assessment, ERP/Platform solutions implementation, RPA implementation, transition, training delivery, change management and similar. Support Business Services solution process, acting as a cross stream Transformation Lead or specific tower Solution Lead.Apply in practice different process improvement methodologies (e.g. Lean Six Sigma, DGEM Benchmarking, ESOAR, 5 Senses of Intelligent Automation, Design Thinking) within or outside of the area of expertise for the continuous improvement and transformation purposesOperate as Subject Matter Expert, recognized as a guru/expert in application of process(s) specialism. Keep abreast of technology technological developments, their strengths and weaknesses and suggest process and technology related improvements within the given area of expertise.Act as a Project Lead, having full accountability for high quality deliverables with minimum guidance. Bear the full accountability for all project deliverables (cross streams) as well as own personally certain project deliverables that could be related to documentation of identified process challenges, potential improvements and benefits, report out, or business cases. Conduct Quality Assurance on the deliverables developed by junior team members. Manage the team of individuals, coach the junior members and ensure maximum quality of developed materials and deliverables.Develop and manage the transformation agenda for client. Analyze data and information received from Client, utilize your process and technology expertise to articulate transformation opportunities to steer clients in their transformation journey.Create and conduct convincing presentations and put own ideas forward to Client. Organize, own and facilitate client meetings within or outside of own business area, driving towards consensus and agreement of all stakeholders.Actively support development of transformational assets and methods; contribute to product development in his/her area of expertise. Identify new product opportunities and work towards its design. Actively engage on pursuits, bids, and up-sell opportunities developing impactful content and demonstrating commercial awareness/acumen. Develop proposals and present them to clients. Develop own salability and actively participate in generating deals.what we expectstrong end to end process knowledge of the following area: R2A/RTRexperience in varied types of business (SSC/BPO)project management experienceexperience in target operating model design/ process designingexperience in creating and articulating business cases for a changeknowledge of English on advanced levelknowledge of technological R2A products and solutions available on the market and awareness of their strengths and weaknessesexperience in project type of work, with frequent Client interactionsnice to have: implementation experience of ERP and non-ERP process supporting toolsexperience as a transition manager would be an advantageclient approachAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksteam managementsupervision of daily operations (e.g. bank reconciliation, cash allocation, sundry invoicing, PFC and reporting)JSOX controls and compliance support Team with day to day tasks in order to provide high level of service to all business partnerssupport Manager in Team Management support Manager in strategic decision in order to achieve corporate goals setting up KPI and SLA based on business needs and ensure fulfilmentmaintain a high level of service to all business partners continuous improvement and process standardisation coordinates processes of modification/automation and testing accountable for full compliance with all company accounting policies & internal controlwhat we expect3 years of experience of team management in multi country environmentpeople management and development skillsexperience in cash application and cash managementfluency in English additional language will be an asset knowledge of SAP is an assetyou have an University Degree in Financestrong analytical skillsdetermination in pursuit of the set goalsAgencja zatrudnienia nr wpisu 47
      Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksteam managementsupervision of daily operations (e.g. bank reconciliation, cash allocation, sundry invoicing, PFC and reporting)JSOX controls and compliance support Team with day to day tasks in order to provide high level of service to all business partnerssupport Manager in Team Management support Manager in strategic decision in order to achieve corporate goals setting up KPI and SLA based on business needs and ensure fulfilmentmaintain a high level of service to all business partners continuous improvement and process standardisation coordinates processes of modification/automation and testing accountable for full compliance with all company accounting policies & internal controlwhat we expect3 years of experience of team management in multi country environmentpeople management and development skillsexperience in cash application and cash managementfluency in English additional language will be an asset knowledge of SAP is an assetyou have an University Degree in Financestrong analytical skillsdetermination in pursuit of the set goalsAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you! what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model)your taskssupport AR & CM Manager in knowledge transfercontinuous improvement and process standardisation JSOX controls and compliance maintain a high level of service with all business partnersclose cooperation with knowledge holders to ensure smooth knowledge capture and transfer good understanding of O2C finance scope in order to propose changes in procedures/SOP (e.g. cash collection, cash application, sales order release, credit and risk management, bad dent management and provision, various reporting) identify and implement opportunities to improve efficiency and standardization of processesparticipate in process modification/automation and testing (e.g. SAP, bank platforms, other tools)support management team in ad hoc queries/information requests assist in fulfilling the requirements of internal & external audits ensure compliance with all company accounting policies & internal controlwhat we expectmin. 2 years in similar position as AR Accountant or Credit Control in SSC/BPO environmentfluency in Englishadditional language will be an asset knowledge of SAP is a plusexcellent communication skills and self-motivationAgencja zatrudnienia nr wpisu 47
      Develop professionally at a well-known Japanese global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you! what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model)your taskssupport AR & CM Manager in knowledge transfercontinuous improvement and process standardisation JSOX controls and compliance maintain a high level of service with all business partnersclose cooperation with knowledge holders to ensure smooth knowledge capture and transfer good understanding of O2C finance scope in order to propose changes in procedures/SOP (e.g. cash collection, cash application, sales order release, credit and risk management, bad dent management and provision, various reporting) identify and implement opportunities to improve efficiency and standardization of processesparticipate in process modification/automation and testing (e.g. SAP, bank platforms, other tools)support management team in ad hoc queries/information requests assist in fulfilling the requirements of internal & external audits ensure compliance with all company accounting policies & internal controlwhat we expectmin. 2 years in similar position as AR Accountant or Credit Control in SSC/BPO environmentfluency in Englishadditional language will be an asset knowledge of SAP is a plusexcellent communication skills and self-motivationAgencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, one of the most recognizable and stable SSC in the Krakow market we are looking for a candidate for the position of Senior Financial Analyst - FP&A Europe.what we offeropportunity to fulfill your potential with professional development in a growing business, being a part of a great team in one of the World Most Ethical Companies, competitive benefits packages (Multisport card, life insurance, private medical care, lunch subsidies), professional educational support (including language course), attractive salary base on your professional experience and skills,annual and Christmas bonuses.your taskscoordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe,communication across business partners, incl. Company divisions, market representatives, Supply Chain, and the US headquarter on various business matters,on time and seamless forecast and plan data submission to the corporate management systems,timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews,develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders,provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.,provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis, and support, portfolio strategy and analysis, equipment management, profit improvement, and other strategic business initiatives,deliver various ad hoc analyses and support planning activities.what we expect4+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial processes in industry and business understanding behind the financial numbers,Masters degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,excellent excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change, and opportunity,team player attitude, ability to adapt to complex situations,English fluency mandatory and strong communication skills.Agencja zatrudnienia nr wpisu 47
      For our client, one of the most recognizable and stable SSC in the Krakow market we are looking for a candidate for the position of Senior Financial Analyst - FP&A Europe.what we offeropportunity to fulfill your potential with professional development in a growing business, being a part of a great team in one of the World Most Ethical Companies, competitive benefits packages (Multisport card, life insurance, private medical care, lunch subsidies), professional educational support (including language course), attractive salary base on your professional experience and skills,annual and Christmas bonuses.your taskscoordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe,communication across business partners, incl. Company divisions, market representatives, Supply Chain, and the US headquarter on various business matters,on time and seamless forecast and plan data submission to the corporate management systems,timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews,develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders,provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.,provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis, and support, portfolio strategy and analysis, equipment management, profit improvement, and other strategic business initiatives,deliver various ad hoc analyses and support planning activities.what we expect4+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial processes in industry and business understanding behind the financial numbers,Masters degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,excellent excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change, and opportunity,team player attitude, ability to adapt to complex situations,English fluency mandatory and strong communication skills.Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients - an international company that creates its structures in Warsaw - we are looking for experienced candidates.As a future employee you will have the opportunity to be responsible for the end-to-end process. Your knowledge will be used in different accounting areas.Sounds interesting? Check out the job description! what we offerstable employmentpossibility of promotionsattractive salaryIndividual package of benefits including medical services and life insurancetraining opportunitiesmodern officeand more!your tasksProcesses you will be responsible for:AP (performing invoices with related payments)AR (performing collection reports, processing it for different units)GL (reconciling General Ledger accounts based on SLA)Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)Month-end accounting (processing the journal entries related to month-end close)SOX (possibility of participation in preparing and maintaining documentation andFinancial Planning (provide support to the FP&A team by supplying reports internal clients)what we expectaccounting knowledgefluent French and Polishgood Englishcustomer focused attitudeadvanced knowledge of Excel. Agencja zatrudnienia – nr wpisu 47
      For one of our clients - an international company that creates its structures in Warsaw - we are looking for experienced candidates.As a future employee you will have the opportunity to be responsible for the end-to-end process. Your knowledge will be used in different accounting areas.Sounds interesting? Check out the job description! what we offerstable employmentpossibility of promotionsattractive salaryIndividual package of benefits including medical services and life insurancetraining opportunitiesmodern officeand more!your tasksProcesses you will be responsible for:AP (performing invoices with related payments)AR (performing collection reports, processing it for different units)GL (reconciling General Ledger accounts based on SLA)Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)Month-end accounting (processing the journal entries related to month-end close)SOX (possibility of participation in preparing and maintaining documentation andFinancial Planning (provide support to the FP&A team by supplying reports internal clients)what we expectaccounting knowledgefluent French and Polishgood Englishcustomer focused attitudeadvanced knowledge of Excel. Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Become an expert and develop professionally at a well-known global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)prepare analysis of the significant financial transactions impacting the financial statementspreparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislationperform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balancesmanagement of R2R master data for the entities within the cluster execute J-SOX and Polish SOX controlssupport of internal and external auditsmaintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirementswhat we expectuniversity degree (prefable finance & accounting) min. 3 years of experience in General Ledger and Statutory Accounting strong knowledge of IFRS, ability to prepare statutory and other relevant reportingfluent English speaker (min. B2/C1)knowlegde of other languages like Polish, Italian, Spanish, Portuguese or French will be an asset experience in FP&A basic activities, primarily cost planning, is a plushigh integrity and ability to work with different cultures, excellent communication skillsproject management experience preferreda professional qualification of ACCA, CPA, etc. will be an advantage SAP is nice to haveAgencja zatrudnienia nr wpisu 47
      Become an expert and develop professionally at a well-known global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges. Check the scope of duties, apply and let us get to know you!what we offerannual bonusprivate medical care group insurance multisport card a pension plane-learning platformparticipation in developing the Global Business Centre modern office in the centre of Warsaw home office (currently, then hybrid model) your tasksownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)prepare analysis of the significant financial transactions impacting the financial statementspreparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislationperform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balancesmanagement of R2R master data for the entities within the cluster execute J-SOX and Polish SOX controlssupport of internal and external auditsmaintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirementswhat we expectuniversity degree (prefable finance & accounting) min. 3 years of experience in General Ledger and Statutory Accounting strong knowledge of IFRS, ability to prepare statutory and other relevant reportingfluent English speaker (min. B2/C1)knowlegde of other languages like Polish, Italian, Spanish, Portuguese or French will be an asset experience in FP&A basic activities, primarily cost planning, is a plushigh integrity and ability to work with different cultures, excellent communication skillsproject management experience preferreda professional qualification of ACCA, CPA, etc. will be an advantage SAP is nice to haveAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients from the financial industry we are looking for Fee Billing Analyst.what we offerB2B contract or Contract of mandateOpportunity for professional development with access to an unlimited number of various trainings.Excellent global career growth opportunities.Possibility to hybrid work or completely remote.Supportive and friendly teammates and managers.An international and multicultural work environment with the opportunity to use English every day.your tasksPreparation of invoicing package, including retrieval of supporting documents stored in electronic formatInvoice generation and analytical review of invoices for Trust clientsOther duties related to supporting the billing functionwhat we expectExcellent organizational skills (working under time pressure and managing tight deadlines) and ability to work independently and in a team environment.Good command of English, with ability to communicate with multiple stakeholders and present information in a clear and concise mannerPrior professional experience in finance/accounting (2 years minimum ), desirably in a banking sectorStrong attention to detail and persistence in problem solvingStrong Microsoft office experienceAgencja zatrudnienia nr wpisu 47
      For one of our clients from the financial industry we are looking for Fee Billing Analyst.what we offerB2B contract or Contract of mandateOpportunity for professional development with access to an unlimited number of various trainings.Excellent global career growth opportunities.Possibility to hybrid work or completely remote.Supportive and friendly teammates and managers.An international and multicultural work environment with the opportunity to use English every day.your tasksPreparation of invoicing package, including retrieval of supporting documents stored in electronic formatInvoice generation and analytical review of invoices for Trust clientsOther duties related to supporting the billing functionwhat we expectExcellent organizational skills (working under time pressure and managing tight deadlines) and ability to work independently and in a team environment.Good command of English, with ability to communicate with multiple stakeholders and present information in a clear and concise mannerPrior professional experience in finance/accounting (2 years minimum ), desirably in a banking sectorStrong attention to detail and persistence in problem solvingStrong Microsoft office experienceAgencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • temporary
      • randstad polska
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Senior Accountant with German.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksownership of the end-to-end statutory accounts process, including external audit of a Principal company, including arrangingshareholders' general meeting in cooperation with lawyers,support accurate and timelinely monthly, quarterly, and yearly reporting using SAP in accordance with US-GAAP,monthly pension accrual postings,monthly balance sheet reconciliation preparations, approvals and review of BS reconciliation prepared by Shared Service Centers,true-up of pension accruals based on external pension calculation report,support the preparation and review of Swiss tax filings and ensure timely submission using a combination of internal and externaladvisor resources,timely and accurate preparation and submission of all corporate Tax reports,ensure preparation of the withholding tax documentation, supporting countries in preparation double taxation documentation,prepare tax forecast,first point of contact relating to a separate reporting entity which is part of one legal entity (incl. arranging conf calls/meetings todiscuss and solve issues),ensure effective controls according to SOX and ICS,support on HR payroll reconciliations and payroll transfer to our Shared Service Center in Krakow.what we expectBachelor's Degree in Accounting or Finance,4+ years of professional experience in accounting or finance, ideally with international MNE or big 4 companies with an emphasison local country and US corporate tax reporting preparation,fluent in German (min level B2) and English written and verbal skills,solid analytical skills and communication skills,high level of accuracy and detail-oriented,ability to organize, work efficiently, and meet deadlines,ability to work independently and as part of a team,ability to manage ad hoc projects in addition to routine duties,proficiency with Excel, SAP and ideally HFM,positive, open-minded, and proactive attitude.Agencja zatrudnienia nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Senior Accountant with German.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksownership of the end-to-end statutory accounts process, including external audit of a Principal company, including arrangingshareholders' general meeting in cooperation with lawyers,support accurate and timelinely monthly, quarterly, and yearly reporting using SAP in accordance with US-GAAP,monthly pension accrual postings,monthly balance sheet reconciliation preparations, approvals and review of BS reconciliation prepared by Shared Service Centers,true-up of pension accruals based on external pension calculation report,support the preparation and review of Swiss tax filings and ensure timely submission using a combination of internal and externaladvisor resources,timely and accurate preparation and submission of all corporate Tax reports,ensure preparation of the withholding tax documentation, supporting countries in preparation double taxation documentation,prepare tax forecast,first point of contact relating to a separate reporting entity which is part of one legal entity (incl. arranging conf calls/meetings todiscuss and solve issues),ensure effective controls according to SOX and ICS,support on HR payroll reconciliations and payroll transfer to our Shared Service Center in Krakow.what we expectBachelor's Degree in Accounting or Finance,4+ years of professional experience in accounting or finance, ideally with international MNE or big 4 companies with an emphasison local country and US corporate tax reporting preparation,fluent in German (min level B2) and English written and verbal skills,solid analytical skills and communication skills,high level of accuracy and detail-oriented,ability to organize, work efficiently, and meet deadlines,ability to work independently and as part of a team,ability to manage ad hoc projects in addition to routine duties,proficiency with Excel, SAP and ideally HFM,positive, open-minded, and proactive attitude.Agencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      with the international production company we are looking for an associate analyst (junior) with experience in data analytics for a 6 months fixed term contract with the possibility of extending cooperationwhat we offerworking in a global, international environment & remote work opportunitiescompetitive salaryattractive benefit packageopportunities to raise professional qualifications and develop in an international environment your tasksdata analytics (total cost-based approach): Analysis of Costs elements, financial business casessupplier management: communicate with external Companies for specific topics and projectssupport cross-functional stakeholders such as Engineering, Project Management, Quality, Manufacturing and Supply Chain on a daily basissupport Commodity manager/sourcing manager in negotiations connect on daily basis with suppliers to ensure the right level of delivery and escalate in case of need with the right stakeholder what we expecthigher education in relevant subject matter (e.g. Economics, Finance and Accounting)work experience in a similar position (procurement will be an advantage)ability to work with ERP systems (knowledge of SAP will be an advantage)fluency in English language - minimum B2 levelgood analytical and communication skills Agencja zatrudnienia nr wpisu 47
      with the international production company we are looking for an associate analyst (junior) with experience in data analytics for a 6 months fixed term contract with the possibility of extending cooperationwhat we offerworking in a global, international environment & remote work opportunitiescompetitive salaryattractive benefit packageopportunities to raise professional qualifications and develop in an international environment your tasksdata analytics (total cost-based approach): Analysis of Costs elements, financial business casessupplier management: communicate with external Companies for specific topics and projectssupport cross-functional stakeholders such as Engineering, Project Management, Quality, Manufacturing and Supply Chain on a daily basissupport Commodity manager/sourcing manager in negotiations connect on daily basis with suppliers to ensure the right level of delivery and escalate in case of need with the right stakeholder what we expecthigher education in relevant subject matter (e.g. Economics, Finance and Accounting)work experience in a similar position (procurement will be an advantage)ability to work with ERP systems (knowledge of SAP will be an advantage)fluency in English language - minimum B2 levelgood analytical and communication skills Agencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      Buyer shall be the main interface between our Client and their Supply Base for the respective commodity. Buyer will manage the total performance of his/her commodity and will be responsible for delivering financial results for the commodity, driving sourcing process and leading supplier selection for current and future businessesWould you like to take part in a great adventure? This offer is for you! what we offerworking in a global, international environment & remote work opportunitiescompetitive salaryattractive benefit packageopportunities to raise professional qualifications and develop in an international environmentyour taskscreation of supplier data packs to drive supplier base optimization and negotiationsdrive negotiation with suppliers & supplier selection (on time, on cost, with quality)data analytics (total cost based approach)global benchmark at sub-commodity levelmanage sourcing pipeline globallybundled sourcing packages to generate scale and drive efficienciesmanage expiring contractssupport commodity manager in new contractssupply base managementtotal performance management (quality, service, technology, delivery, cost)mitigate risks (financial, compliance, macro-economical, geopolitical, etc) what we expecthigher education in relevant subject matter (e.g. Economics, Finance and Accounting)2+ years of relevant working experience in procurement in multinational companiesability to work with ERP systems (knowledge of SAP will be an advantage)fluency in English languagegood analytical and communication skillsbility of multitasking and prioritizing activities with strict deadlines Agencja zatrudnienia – nr wpisu 47
      Buyer shall be the main interface between our Client and their Supply Base for the respective commodity. Buyer will manage the total performance of his/her commodity and will be responsible for delivering financial results for the commodity, driving sourcing process and leading supplier selection for current and future businessesWould you like to take part in a great adventure? This offer is for you! what we offerworking in a global, international environment & remote work opportunitiescompetitive salaryattractive benefit packageopportunities to raise professional qualifications and develop in an international environmentyour taskscreation of supplier data packs to drive supplier base optimization and negotiationsdrive negotiation with suppliers & supplier selection (on time, on cost, with quality)data analytics (total cost based approach)global benchmark at sub-commodity levelmanage sourcing pipeline globallybundled sourcing packages to generate scale and drive efficienciesmanage expiring contractssupport commodity manager in new contractssupply base managementtotal performance management (quality, service, technology, delivery, cost)mitigate risks (financial, compliance, macro-economical, geopolitical, etc) what we expecthigher education in relevant subject matter (e.g. Economics, Finance and Accounting)2+ years of relevant working experience in procurement in multinational companiesability to work with ERP systems (knowledge of SAP will be an advantage)fluency in English languagegood analytical and communication skillsbility of multitasking and prioritizing activities with strict deadlines Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global leader in the manufacturing industry, we are currently looking for a Customer Data Management Specialist with German.what we offerprivate medical carelife insurancemultisport cardopportunity to work remotely in the current pandemic perioda unique organizational culture focused on cooperation and problem solvingprofessional training and start-up packageyour taskshandling monitoring of requests and queriestaking care of customer data management casesSAP software operations (creating new accounts for clients, updating existing accounts)other duties related to the CDM areawhat we expecthigher education degreefluency in English (spoken and written)knowledge of German (at least B2 level)min. 1 year of work experience (preferable: finance, customer service, MDM, CRM, reporting, pricing )Agencja zatrudnienia nr wpisu 47
      For our Client, a global leader in the manufacturing industry, we are currently looking for a Customer Data Management Specialist with German.what we offerprivate medical carelife insurancemultisport cardopportunity to work remotely in the current pandemic perioda unique organizational culture focused on cooperation and problem solvingprofessional training and start-up packageyour taskshandling monitoring of requests and queriestaking care of customer data management casesSAP software operations (creating new accounts for clients, updating existing accounts)other duties related to the CDM areawhat we expecthigher education degreefluency in English (spoken and written)knowledge of German (at least B2 level)min. 1 year of work experience (preferable: finance, customer service, MDM, CRM, reporting, pricing )Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, a Scandinavian company specialized in manufacturing of outdoor power products, we are looking for a fearless Transition Manager, who will join their new SSC in Warsaw.Do you have exoerience in transition management? Are you looking for a new professional challenge in a company with great organizational culture? If yes, please apply and give us a chance to know you better!   what we offerWork in an organization with a high culture of work organizationEmployment under an employment contractFixed remuneration and a bonus incentive systemSocial packagesyour tasksCoordinatee any major transitions within the company, such as financial, technological, operational, and governance changesBuild transition plans including infrastructure/application support models, change managementEnsure transitions are planned and carried out in a timely manner and within budgetCreate transitional plans and documents to outline project expectations, scope, schedule, and budget requirementsWork with program stakeholders to ensure delivery change documentation is published to expected quality standards in line with release timescalesKeep all parties involved with the transition updated on its progressSpot any transition-related issues and creating effective solutions to resolve them swiftlyWork with SSC Head and GBS PMO to analize any internal requests for changesUnderstands organizations vision, objectives and improvement needs and suggests projects and improvement actions that support them  what we expectBachelor's degree in computer science, finance, or a similar field.At least 5 years' experience in transition management.Expertise in project management, as well as transition documentation, tools, and templates.Strong analytical skills.Good time management and organizational skills.Excellent managerial skills incl. of remote managementExcellent communication and leadership skills in a fast paced environmentStrong team player and implementorAbility to translate strategies into concrete actionsAgile & customer focusedAgencja zatrudnienia nr wpisu 47
      For our client, a Scandinavian company specialized in manufacturing of outdoor power products, we are looking for a fearless Transition Manager, who will join their new SSC in Warsaw.Do you have exoerience in transition management? Are you looking for a new professional challenge in a company with great organizational culture? If yes, please apply and give us a chance to know you better!   what we offerWork in an organization with a high culture of work organizationEmployment under an employment contractFixed remuneration and a bonus incentive systemSocial packagesyour tasksCoordinatee any major transitions within the company, such as financial, technological, operational, and governance changesBuild transition plans including infrastructure/application support models, change managementEnsure transitions are planned and carried out in a timely manner and within budgetCreate transitional plans and documents to outline project expectations, scope, schedule, and budget requirementsWork with program stakeholders to ensure delivery change documentation is published to expected quality standards in line with release timescalesKeep all parties involved with the transition updated on its progressSpot any transition-related issues and creating effective solutions to resolve them swiftlyWork with SSC Head and GBS PMO to analize any internal requests for changesUnderstands organizations vision, objectives and improvement needs and suggests projects and improvement actions that support them  what we expectBachelor's degree in computer science, finance, or a similar field.At least 5 years' experience in transition management.Expertise in project management, as well as transition documentation, tools, and templates.Strong analytical skills.Good time management and organizational skills.Excellent managerial skills incl. of remote managementExcellent communication and leadership skills in a fast paced environmentStrong team player and implementorAbility to translate strategies into concrete actionsAgile & customer focusedAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client from the banking sector, we are looking for candidates for the position of Business Analyst. Youll be supporting with the delivery of finance initiatives and projects, drawing actionable business insights from financials, and developing and matching solutions to meet business needs. Don't hesitate, apply now and be part of the team!what we offercontract of employmentbenefits package (HO, sports card, life insurance, medical insurance, lunch cards, etc.)knowledge-sharing environmentopportunities for developmentyour tasksproviding regular reporting of balance sheet and profit and loss, as well as forecastingdelivering commentary explaining data movements and the outlook for the future periodsdelivering relevant, consistent, timely and business focused MIproviding support for the extended team and colleagues locally, and liaising with various parts of the business to build and maintain a strong network of contacts across the wider areaproviding input to strategic business initiativescomplying with the business-wide governance frameworkinfluencing cost management decisions through the provision of commercial and financial expertisewhat we expectexperience in a business analytical environment as well as financial services experience very good knowledge of Englisha problem solving and very good analytical skillsstakeholder management skills, including the ability to build and influence relationshipsgood commercial awareness and business acumenthe ability to communicate complex financial information in a concise, non-technical mannerplanning and organisational capabilities, with the ability to work in a flexible environmentknowledge of budgeting, forecasting and modellingadvanced experience in Microsoft Office applicationsAgencja zatrudnienia nr wpisu 47
      For our client from the banking sector, we are looking for candidates for the position of Business Analyst. Youll be supporting with the delivery of finance initiatives and projects, drawing actionable business insights from financials, and developing and matching solutions to meet business needs. Don't hesitate, apply now and be part of the team!what we offercontract of employmentbenefits package (HO, sports card, life insurance, medical insurance, lunch cards, etc.)knowledge-sharing environmentopportunities for developmentyour tasksproviding regular reporting of balance sheet and profit and loss, as well as forecastingdelivering commentary explaining data movements and the outlook for the future periodsdelivering relevant, consistent, timely and business focused MIproviding support for the extended team and colleagues locally, and liaising with various parts of the business to build and maintain a strong network of contacts across the wider areaproviding input to strategic business initiativescomplying with the business-wide governance frameworkinfluencing cost management decisions through the provision of commercial and financial expertisewhat we expectexperience in a business analytical environment as well as financial services experience very good knowledge of Englisha problem solving and very good analytical skillsstakeholder management skills, including the ability to build and influence relationshipsgood commercial awareness and business acumenthe ability to communicate complex financial information in a concise, non-technical mannerplanning and organisational capabilities, with the ability to work in a flexible environmentknowledge of budgeting, forecasting and modellingadvanced experience in Microsoft Office applicationsAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our Client new Risk Hub in Warsaw, we are looking for a Market Risk Expert. what we offerstable employment based on an employment contractsalary adjusted to the experiencefree English lessonsprivate medical careco-financing for the Multisport cardinternal and external training to raise qualificationspossibility of obtaining certificatessport eventsinternational work environmentflexible working hours (start 07:00 - 09:00)your tasksFunctional support in the field of customer behavior analysis (CBR) and economic capital (EC) in QRMContinuous improvement of functional supportModel validationLearning the latest ALM / IRRBB trendsBuilding model validation toolswhat we expectYou have experience in market risk (IRRBB) and related quantitative processes (finance, econometrics or quantitative methods), preferably in the banking sector,You have analytical skills and the ability to create and improve techniques and risk monitoring measures,You have experience in managing interest rate risk, liquidity risk or commercial risk,You have experience in risk modeling in financial institutions,You have good communication skills (in English, written and spoken) and show a proactive attitude.Agencja zatrudnienia nr wpisu 47
      For our Client new Risk Hub in Warsaw, we are looking for a Market Risk Expert. what we offerstable employment based on an employment contractsalary adjusted to the experiencefree English lessonsprivate medical careco-financing for the Multisport cardinternal and external training to raise qualificationspossibility of obtaining certificatessport eventsinternational work environmentflexible working hours (start 07:00 - 09:00)your tasksFunctional support in the field of customer behavior analysis (CBR) and economic capital (EC) in QRMContinuous improvement of functional supportModel validationLearning the latest ALM / IRRBB trendsBuilding model validation toolswhat we expectYou have experience in market risk (IRRBB) and related quantitative processes (finance, econometrics or quantitative methods), preferably in the banking sector,You have analytical skills and the ability to create and improve techniques and risk monitoring measures,You have experience in managing interest rate risk, liquidity risk or commercial risk,You have experience in risk modeling in financial institutions,You have good communication skills (in English, written and spoken) and show a proactive attitude.Agencja zatrudnienia nr wpisu 47
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