8 jobs found for Finance in Kraków, Małopolskie

For our client, SSC operating in the retail industry, we are looking for candidates for the position of Senior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksanalyzing blocked invoices, handling them in the system,invoice list management - monitoring the progress in their accounting, solving problematic invoices,daily contact with local teams,participation in projects,preparation of reports - also at the request of the local team,analyzing data,monitoring monthly checks,cooperation with the audit.what we expectAccounting, Finance or Business-related Bachelor (Master’s degree would be an advantage),Accounts Payable professional experience (min. 4 years),good knowledge of English (B2),proficient SAP knowledge,at least intermediate knowledge of MS Excel,good communication skills,good analytical skills,team-work skills.Agencja zatrudnienia – nr wpisu 47

Together with our client, we are looking for a candidate with experience in financial reporting for the position of Senior Record to Report Analyst. what we offerpersonal development opportunities and access to online training,International environment,attractive salary, bonuses, and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events, and many others,good atmosphere at work and comfortable working environment with Company products and game corner,flexible working hours,chance to share your ideas and continuously improve our processes,opportunity to build up your expertise through coaching, soft skills, and training sessions.your taskshave full responsibility of the books of assigned Herbalife entities,prepare and post journal vouchers,prepare cost allocation,BS accounts reconciliation,calculate taxes (VAT),prepare Financial Statements (Balance Sheet, Income Statement, Cash Flow),US GAAP and statutory adjustments,controlling,regularly analyses of the variances,cooperate with other business groups as well as third parties (tax advisors, auditors, tax authorities, Country Directors),additional tasks on request (ad hoc request from Supervisor & Manager),be responsible for internal projects.liaise closely with local and regional finance team on all country financial issues,timely and properly escalating of all issues to the management and internal customers,support the manager in preparation and running the periodic review meetings with stakeholders from respective countries and businesses,identify and flag the recurring performance problems and initiate improvement activities,inventory-related bookings (where assigned).what we expecthigher education in Accounting or Finance,professional (or near) qualification,experienced within Finance / Accounting in an International / Multi-national company, US parent advantageous (at least 3 years),experienced with Shared Services or Outsourcing Centre environment, people and change management as well as working in a multicultural, international environment, understanding of relevant regional accounting practices and the regulatory environment,good all-round knowledge of local corporate and income taxes, local GAAP and US GAAP,MS Office knowledge,Oracle (or the other ERP system) knowledge (at least 3 years),experience of Excel to an advanced level,very good command of English (fluent level),ability to communicate in a professional way with upper management, other departmental teams, and finance professionals at all levels, both internally and externally,experience with process improvements and accounts supervisory.Agencja zatrudnienia – nr wpisu 47

For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant (GA).what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture,the possibility of staying in the company's structures after the end of the project.your tasksperforming journal entry processing (ad hoc and recurring),calculating and posting of accruals, provisions, prepayments,reconciling dedicated GL accounts, explaining and resolving unrecognized items/balances,initiating required action on incorrect allocated items,performing Fixed Asset accounting,reconciling Intercompany transactions,ensuring month-end processes are completed accurately and according to month and year end closing schedule,performing Financial Master Data related activities in SAP,performing reporting activities using BPC and HFM,performing reconciliation between SAP / BPC / HFM,preparing regular and ad hoc reports,communicating with clients on a regular basis, ensuring timely and accurate,responses to any client queries,ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility,ensuring proper company policies are being followedsupporting audit as required,ensuring that developed KPIs and SLAs are continuously met,performing other related tasks assigned by Team Manager.what we expectrelevant University degree (Accounting or Finance preferred) or equivalent education,minimum 2 years of work experience in accounting,very good spoken and written English (B2),very good MS Excel knowledge,analytical skills and good problem solving (attention to details),being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset).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 Vendor Support Specialist with German.As a Vendor Support Specialist, you will be responsible for the front-line communication and support for our suppliers and for quick resolution of invoice, payment and ordering queries received from external suppliers or internal clients.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 tasksreacting quickly and efficiently to all bottlenecks in the process of supplier invoice processingmaintaining a good working relationship with our key supplierscontinuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queriesdriving all vendor related queriescollection of Debit balances and Duplicate payment recoverysolving ad-hoc issues and urgent payment requestsmanaging account statements to drive account reconciliationsinquiries such as PO-related, invoice and payment related, etc. what we expectvery good English and German languagehave at least basic knowledge in Accounts Payableknowledge of SAP with clear understanding of financial and procurement processes is assetexcellent communication and cooperation skills.ability to set priorities and manage time efficientlyability to handle processes and driving process improvements independentlyAgencja zatrudnienia – nr wpisu 47

For our client, SSC operating in the retail industry, we are looking for candidates for the position of Junior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksdaily Vendor/Customer Master requests processing in SAP,check suppliers before engaging background screening,process Vendor Master requests in accordance with procedure and schedule,verifying and resolving vendor master database issues,daily involvement/cooperation with other teams as required,ensures that all deadlines are met,review invoices for correctness,proposing and implementing Continuous Improvements initiatives to increase the efficiency of performed processes.what we expectknowledge of accounting rules would be an advantage,very good spoken & written English (B2/C1),good MS Excel knowledge,analytical skills,ability to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset,knowledge of Spanish/French would be an advantage.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

For our Client, one of the most stable SSC in the market, we are looking for a candidate for the position of Demand Planner. The Demand Planner is accountable for the demand planning process and all sources of demand for products, equipment in the area of responsibility (division, region, etc.). 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 tasksimprove forecast accuracy by driving the monthly product demand forecast cycle, utilizing the existing statistical forecasting application. Validate data inputs to the forecast and review, fine-tune the statistical forecasts, where applicable,  collaborate with Finance, Marketing, and Sales to incorporate short-term and long–term market intelligence into the demand plan at the product, customer, and market levels,collaborate with Marketing to incorporate new product introductions, product conversions, and product deactivations into the demand plan,utilize exception management and root cause analysis to identify forecast deviations and issues for correction by collaborators,monitor the demand plan performance (forecast accuracy and bias) by measuring actual versus planned performance at multiple planning levels,deliver the unconstrained demand plan to Supply Planning in the required format,facilitate and lead the Local Consensus Meetings,support the customer order fulfillment process by reporting to local Sales, Marketing and Customer Service teams the status of products in backorder, after working with SNPs to mitigate any major impact to customers,perform necessary product Staging changes in SAP,represent Demand Planning in the S&OP process and meetings,develop a demand-based revenue plan by division for comparison against annual business plans and financial forecast updates. Challenge the sales and marketing assumptions when significant deviations occur between the demand-based revenue plan and the business plans.what we expectDegree in Business, Supply Chain Management, Engineering or related field of study,2+ years experience in supply chain planning, finance, logistics, manufacturing or a related analytical discipline,experience with an ERP, advanced planning system, analytical or equivalent software,prior experience with the applicable planning systems,strong communication and interpersonal skills,experience working with cross-functional teams,very good English,action, service and result-oriented approach,solid communication, presentation and cooperation skills,ability to partner with stakeholders on all levels in a multinational organization,strong analytical skills.Agencja zatrudnienia – nr wpisu 47

For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accounting Helpdesk Administrator with French.what we offerprivate medical and dental care, life insurance,Multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksdaily contact with French-speaking suppliers and transferring the accounting issues to the Accounting Team,direct e-mail and phone contact in French and English,performing other assigned tasks and duties necessary to support suppliers.what we expectvery good knowledge of French (min. B2/C1),communicative knowledge of English (min. B1),willingness to develop in accounting and finance area,good communication and teamwork skills,good analytical skills,good at problem solving and results driven,experience in AP processes would be an asset,knowledge of MS Excel and SAP would be an asset.Agencja zatrudnienia – nr wpisu 47