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    3 jobs found for Finance in Gdańsk

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      • gdańsk, pomorskie
      • permanent
      • randstad polska
      Do you have a proven track record of successfully professionalizing finance and control processes? If you are interested in being a part of the new structures in the Agriculture industry, apply to talk with us about new opportunities on the market!what we offerContract of employment or B2B contractAnnual bonusReal influence on decision making Development opportunitiesyour tasksManaging budget, forecast, the P&LFinancial reporting, budgeting, analysis, cost controlCash flow management including forexCreating and ongoing development and monitoring of key performance metrics and control systems designed to preserve company assets and report accurate financialsEnsuring smooth operations of the company’s officeEnsuring that the company complies with all legal and regulatory requirementsDefinition and mitigation of key elements in the company's risk profileStrong cooperation with Management TeamDevelop a strong business partnership with CEO and other key executivesFacilitate top-line growth through involvement in commercial issuesMaintain the financial integrity of the companyInvestment calculations including IRR, ROCE, ROI, NPV etc.what we expectMaster's degree in Finance/Accounting/Economy and professional qualification (e.g. CIMA, ACCA)Perfect command of the English language (both verbal and written)Previous experience in agricultural business will be an assetRelevant work experience as Finance Manager, Finance DirectorProven management and leadership skillsStrong business relationship builderTrack record of successfully professionalizing finance & control processesMicrosoft Office, ERP systemAgencja zatrudnienia – nr wpisu 47
      Do you have a proven track record of successfully professionalizing finance and control processes? If you are interested in being a part of the new structures in the Agriculture industry, apply to talk with us about new opportunities on the market!what we offerContract of employment or B2B contractAnnual bonusReal influence on decision making Development opportunitiesyour tasksManaging budget, forecast, the P&LFinancial reporting, budgeting, analysis, cost controlCash flow management including forexCreating and ongoing development and monitoring of key performance metrics and control systems designed to preserve company assets and report accurate financialsEnsuring smooth operations of the company’s officeEnsuring that the company complies with all legal and regulatory requirementsDefinition and mitigation of key elements in the company's risk profileStrong cooperation with Management TeamDevelop a strong business partnership with CEO and other key executivesFacilitate top-line growth through involvement in commercial issuesMaintain the financial integrity of the companyInvestment calculations including IRR, ROCE, ROI, NPV etc.what we expectMaster's degree in Finance/Accounting/Economy and professional qualification (e.g. CIMA, ACCA)Perfect command of the English language (both verbal and written)Previous experience in agricultural business will be an assetRelevant work experience as Finance Manager, Finance DirectorProven management and leadership skillsStrong business relationship builderTrack record of successfully professionalizing finance & control processesMicrosoft Office, ERP systemAgencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      Do you have experience in improving the efficiency of financial operations? Are you familiar with project management methodologies? If yes, we would like to know you  - just apply and we will be happy to share more details. what we offerContract of employmentFlexible working hoursHybrid work systemModern officePrivate medical healthcareLife insuranceSports cardBenefit platform on which you can get rewardsLanguage classesSubsidy for public transportyour tasksLead process improvement initiatives, and in conjunction with BPOs to deliver efficiencies and benefits to internal and external customersEnsuring timely delivery of assigned projects and tasksImproving efficiency and quality of finance processes through Transformation Initiatives and projectsPresent findings and recommendations with confidence and communicate these to sponsors and key stakeholdersWorking closely with Business Process Owners, Transformation Program Project Leaders, Finance Manager, ERP Team and Teams to provide process improvement and harmonizationSupporting Management to harmonize processes across customer entitiesActs as a SAP Power UserInteracting with Business Partners and explaining process improvement and changes to other team membersChallenge stakeholders to maximize opportunities from process improvement initiativeswhat we expectExcellent understanding of PTP / RTR or OTC processes  >5 years of experience in the accounting department Ability to identify and execute process improvementsAbility to lead process improvement and harmonizationFluent English / Other European languages will be a strong advantageProactivity and goal orientationAbility to understand stakeholders’ / business partners’ needsAbility to understand cross-department process flowsAccuracy and attention to detailsAbility to establish prioritiesKnowledge of Complex issue solving toolsKnowledge of Microsoft Office tools including advanced ExcelExperience in working with SAPAgencja zatrudnienia – nr wpisu 47
      Do you have experience in improving the efficiency of financial operations? Are you familiar with project management methodologies? If yes, we would like to know you  - just apply and we will be happy to share more details. what we offerContract of employmentFlexible working hoursHybrid work systemModern officePrivate medical healthcareLife insuranceSports cardBenefit platform on which you can get rewardsLanguage classesSubsidy for public transportyour tasksLead process improvement initiatives, and in conjunction with BPOs to deliver efficiencies and benefits to internal and external customersEnsuring timely delivery of assigned projects and tasksImproving efficiency and quality of finance processes through Transformation Initiatives and projectsPresent findings and recommendations with confidence and communicate these to sponsors and key stakeholdersWorking closely with Business Process Owners, Transformation Program Project Leaders, Finance Manager, ERP Team and Teams to provide process improvement and harmonizationSupporting Management to harmonize processes across customer entitiesActs as a SAP Power UserInteracting with Business Partners and explaining process improvement and changes to other team membersChallenge stakeholders to maximize opportunities from process improvement initiativeswhat we expectExcellent understanding of PTP / RTR or OTC processes  >5 years of experience in the accounting department Ability to identify and execute process improvementsAbility to lead process improvement and harmonizationFluent English / Other European languages will be a strong advantageProactivity and goal orientationAbility to understand stakeholders’ / business partners’ needsAbility to understand cross-department process flowsAccuracy and attention to detailsAbility to establish prioritiesKnowledge of Complex issue solving toolsKnowledge of Microsoft Office tools including advanced ExcelExperience in working with SAPAgencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      Do you think of a career in Finance and Accounting? It is a great opportunity to join an international provider of integrated logistics services as well as to connect the world of logistics costs audit and advanced technologies in the field of transport.Our Client's office in Gdańsk is growing and developing its organizational structure. If you would like to work in an international, logistics environment and perform at high standards, take a closer look at this offer! Being an excellent team player is a key to joining the customer-oriented structures.what we offerstable contract of employment private medical healthcare, cafeteria system (Multisport included)lunch cardfresh fruits at the officeoccasional home office dynamic working environmentyour tasksCarrier invoice upload and audit.Bill Proposal creation, distribution and follow up.Handle questions from logistics service providers on outstanding invoices.Follow up on missing invoices and loading confirmations with all involved parties.Gather outstanding delivery confirmations/documentsTrain and support less experienced colleagues in the team.Train new logistics providers on processesSupport master data set up and maintenance such as customer profile, audit tolerances and settings (solving errors, load new data). Provide agreed reporting (for instance regarding audit status) to internal and external stakeholders.Participate in follow up calls with logistics providers and/or Client.Act as backup support for the team members if/where needed.what we expectExperience in working in finance and accounting area English - min. B2 levelProficient in the standard Microsoft application, knowledge of ERP systems (SAP) will be an assetGood communicator with efficient reporting skillsDetail-oriented, well organized and reliable in a fast-paced environmentFocus on quality, precision, and punctual delivery of resultsProactive and willing to take initiativesProblem solver and team playerAgencja zatrudnienia – nr wpisu 47
      Do you think of a career in Finance and Accounting? It is a great opportunity to join an international provider of integrated logistics services as well as to connect the world of logistics costs audit and advanced technologies in the field of transport.Our Client's office in Gdańsk is growing and developing its organizational structure. If you would like to work in an international, logistics environment and perform at high standards, take a closer look at this offer! Being an excellent team player is a key to joining the customer-oriented structures.what we offerstable contract of employment private medical healthcare, cafeteria system (Multisport included)lunch cardfresh fruits at the officeoccasional home office dynamic working environmentyour tasksCarrier invoice upload and audit.Bill Proposal creation, distribution and follow up.Handle questions from logistics service providers on outstanding invoices.Follow up on missing invoices and loading confirmations with all involved parties.Gather outstanding delivery confirmations/documentsTrain and support less experienced colleagues in the team.Train new logistics providers on processesSupport master data set up and maintenance such as customer profile, audit tolerances and settings (solving errors, load new data). Provide agreed reporting (for instance regarding audit status) to internal and external stakeholders.Participate in follow up calls with logistics providers and/or Client.Act as backup support for the team members if/where needed.what we expectExperience in working in finance and accounting area English - min. B2 levelProficient in the standard Microsoft application, knowledge of ERP systems (SAP) will be an assetGood communicator with efficient reporting skillsDetail-oriented, well organized and reliable in a fast-paced environmentFocus on quality, precision, and punctual delivery of resultsProactive and willing to take initiativesProblem solver and team playerAgencja zatrudnienia – nr wpisu 47

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