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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Product Control is the largest department in Finance primarily responsible for controlling daily profit and loss reporting, price verification and trading activity for the Institutional Clients Group. We work closely across functions on a daily basis (including the Trading desks, Risk Management, Operations, and other areas of Finance) and develop a deep understanding of the products traded, along with the associated market risks and accounting complexities.what we offerHourly bill rate: 78 PLN per hourWork shift: 3 day work at the office, 2 days work from home. 9 am - 5 pmyour tasks• You will be responsible for the end-to-end Product Control process. Daily P&L preparation and related activities: review and analyse new trades, associated risks and the P&L generated, Also understand and analyse the P&L coming from market moves on the existing portfolio of trades• Work closely with all areas of the Finance department, liaising with the Trading Desk, Risk Management, Operations, Middle Office and IT teams• Use effective escalation to ensure issues are highlighted in a timely manner. Focus on recurring issues and drive through enhancement projects and systems fixes• Support standardization efforts and also work on ad-hoc projects to implement process improvement ideas• Develop an enquiring and questioning mind-set.what we expect• 0-1 year work experience• University/College degree in Finance/Accounting is an advantage but not a must and we are open to other majors• Excellent verbal and written English• Strong analytical and communication skills• Strong PC skills in Excel, Word. Training will be provided on other in house and industry standard systems used in this position.Agencja zatrudnienia – nr wpisu 47
      Product Control is the largest department in Finance primarily responsible for controlling daily profit and loss reporting, price verification and trading activity for the Institutional Clients Group. We work closely across functions on a daily basis (including the Trading desks, Risk Management, Operations, and other areas of Finance) and develop a deep understanding of the products traded, along with the associated market risks and accounting complexities.what we offerHourly bill rate: 78 PLN per hourWork shift: 3 day work at the office, 2 days work from home. 9 am - 5 pmyour tasks• You will be responsible for the end-to-end Product Control process. Daily P&L preparation and related activities: review and analyse new trades, associated risks and the P&L generated, Also understand and analyse the P&L coming from market moves on the existing portfolio of trades• Work closely with all areas of the Finance department, liaising with the Trading Desk, Risk Management, Operations, Middle Office and IT teams• Use effective escalation to ensure issues are highlighted in a timely manner. Focus on recurring issues and drive through enhancement projects and systems fixes• Support standardization efforts and also work on ad-hoc projects to implement process improvement ideas• Develop an enquiring and questioning mind-set.what we expect• 0-1 year work experience• University/College degree in Finance/Accounting is an advantage but not a must and we are open to other majors• Excellent verbal and written English• Strong analytical and communication skills• Strong PC skills in Excel, Word. Training will be provided on other in house and industry standard systems used in this position.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, the new SSC, which is expanding its structures in Krakow, we will find a candidate for the position of FP&A Analyst. This is a critical role in managing direct material cost for several markets within Europe and is dedicated to supporting different areas within GPE Finance.what we offerbenefits package: medical care at Luxmed, life insurance, cafeteria system, Multisport card,competitive salary,yearly bonus,remote work opportunity and flexible working arrangements,employee pension plan,wide range of trainings, optional language classes, further education, and professional qualification support possibility,parking for all employees,relocation package.your taskssupporting line manager at Finance Business Partnering to Indirects and Transport GPE teams,supporting line manager at leading financial agenda for direct material purchases for co-manufacturing partners within Europe (coordination of material price planning, accruals and rebate reconciliation for masked prices, Cause-of-Change drivers analysis and explanation),providing ongoing support to material forecasting process: Annual Operation Planning cycles, 5 Year Strategic Plans and Rolling Monthly Forecasts. Ensuring the delivery of transparent (central cut) pricing assumptions, validate completeness and accuracy of the planning data, supporting business partnership to several markets with complex category structure (juice, beverage, snacks),collecting actual prices from the BUs and facilitate financial analysis of the material price variances,partnering and facilitating the alignment processes between Supply Chain Finance and GP Category Purchasing leads (eg. Volume sourcing/Capacity discussions).subject matter expert in providing insightful analytics and recommendations to Purchasing Teams to support key sourcing decisions,supporting GP Finance CFO, senior management and GP Finance Business Planning Assc Manager with ad-hoc analysis requests, special projects and implementation of the new generation systems and tools.what we expectat least 3 years of experience in a Finance function: FP&A/Controllng or Supply Chain Finance in a multinational company,good commercial sense with a strong acumen of identifying business drivers/analysis of P&L,interest in Economics, Commodity and Forex Markets and awareness of Macro trends,advanced written and spoken English,excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must,strong analytical skills and attention to detail are paramount,excellent interpersonal and collaboration skills,able to communicate to internal stakeholders at different levels (Purchasing Managers, Directors/CFOs, SCF and BU Planners, SC planning, Category Finance),be a self-starter, flexible and able to work autonomously.Agencja zatrudnienia – nr wpisu 47
      For our client, the new SSC, which is expanding its structures in Krakow, we will find a candidate for the position of FP&A Analyst. This is a critical role in managing direct material cost for several markets within Europe and is dedicated to supporting different areas within GPE Finance.what we offerbenefits package: medical care at Luxmed, life insurance, cafeteria system, Multisport card,competitive salary,yearly bonus,remote work opportunity and flexible working arrangements,employee pension plan,wide range of trainings, optional language classes, further education, and professional qualification support possibility,parking for all employees,relocation package.your taskssupporting line manager at Finance Business Partnering to Indirects and Transport GPE teams,supporting line manager at leading financial agenda for direct material purchases for co-manufacturing partners within Europe (coordination of material price planning, accruals and rebate reconciliation for masked prices, Cause-of-Change drivers analysis and explanation),providing ongoing support to material forecasting process: Annual Operation Planning cycles, 5 Year Strategic Plans and Rolling Monthly Forecasts. Ensuring the delivery of transparent (central cut) pricing assumptions, validate completeness and accuracy of the planning data, supporting business partnership to several markets with complex category structure (juice, beverage, snacks),collecting actual prices from the BUs and facilitate financial analysis of the material price variances,partnering and facilitating the alignment processes between Supply Chain Finance and GP Category Purchasing leads (eg. Volume sourcing/Capacity discussions).subject matter expert in providing insightful analytics and recommendations to Purchasing Teams to support key sourcing decisions,supporting GP Finance CFO, senior management and GP Finance Business Planning Assc Manager with ad-hoc analysis requests, special projects and implementation of the new generation systems and tools.what we expectat least 3 years of experience in a Finance function: FP&A/Controllng or Supply Chain Finance in a multinational company,good commercial sense with a strong acumen of identifying business drivers/analysis of P&L,interest in Economics, Commodity and Forex Markets and awareness of Macro trends,advanced written and spoken English,excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must,strong analytical skills and attention to detail are paramount,excellent interpersonal and collaboration skills,able to communicate to internal stakeholders at different levels (Purchasing Managers, Directors/CFOs, SCF and BU Planners, SC planning, Category Finance),be a self-starter, flexible and able to work autonomously.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Together with our client, we are building new finance departments in Cracow, and we are looking for excited for new challenges Candidates, who speak Italian for the position of Master Data Administrator (with Italian). If you are ready fo an amazing journey, apply! what we offeremloyment contractflexible working hourslife insuranceprivate medical caresports cardyour tasksmanaging basic data reagrding suppliers and customers,contact with Italian suppliers to confirm their master data,creating and modifying data of general ledger accounts,cooperation with the Liability, Accounts Receivable, General Ledger and Payment teams, support for projects implementing the improvement of the Key Data Management process,active participation in the migration processes what we expectexperience in a similar position and readiness to develop in the area of ​​accounting and finance,knowledge of the Italian language at B1 level minimumunderstanding the specifics of working in an international organizationknowledge of SAP and Excel,good organizational and analytical skillsability to building positive relationships with the customers or suppliers.Agencja zatrudnienia – nr wpisu 47
      Together with our client, we are building new finance departments in Cracow, and we are looking for excited for new challenges Candidates, who speak Italian for the position of Master Data Administrator (with Italian). If you are ready fo an amazing journey, apply! what we offeremloyment contractflexible working hourslife insuranceprivate medical caresports cardyour tasksmanaging basic data reagrding suppliers and customers,contact with Italian suppliers to confirm their master data,creating and modifying data of general ledger accounts,cooperation with the Liability, Accounts Receivable, General Ledger and Payment teams, support for projects implementing the improvement of the Key Data Management process,active participation in the migration processes what we expectexperience in a similar position and readiness to develop in the area of ​​accounting and finance,knowledge of the Italian language at B1 level minimumunderstanding the specifics of working in an international organizationknowledge of SAP and Excel,good organizational and analytical skillsability to building positive relationships with the customers or suppliers.Agencja zatrudnienia – nr wpisu 47
      • bydgoszcz, kujawsko-pomorskie
      • permanent
      • randstad polska
      For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunitiesbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of English.knowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja zatrudnienia – nr wpisu 47
      For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunitiesbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of English.knowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja 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 client, one of the most recognizable and stable SSC in the Krakow market we are looking for a candidate for the position of Senior Business Analyst. In this position, you will be reporting to Manager Planning & Reporting within the new Planning & WoW (Ways of Working) function part of the Product Organization.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 tasksbe accountable for analyse and report cost and business performance matrixes for the whole Product organization including respective functions considering Innovation, Product Development, QualityAssurance, Electronics Engineering and Electronics Operations. be a change agent, to implement robust processes, design and implement visual and clear PowerBI dashboards which enable “one single version of the through” and enable efficiency in program, project and functional performance management.manage monthly reporting of Product and sub-functions OGSM (Objective Goals Strategies and Measurements), ensure proper analysis, deviation reports, and enable clear and constructive reporting for risk mitigation and fast decision making for project managers, functional heads andsenior management.manage reporting and updates of Product functions PMO office including (i) project prioritization (ii) cost (iii) resource allocation and (iv) new demands, provide timely and accurate reporting which enable robust governance and controls of cost and resource management.support and manage reporting of (i) Innovation Gate, (ii) Development Stage Gate, (iii) Product & Process Improvement of life products, deploy and enhance PowerBI where applicable and drive efficiency /value add.support budget and rolling forecast coordination in close collaboration with Finance, Project Managers and Planning & WoW team. Analyse external and internal cost, RF, Budget and adherence as well as Productivity pipeline.establish, maintain and continuously evolve training materials for key process which supports and drive organization in standardized Ways of Working.ensure all Compliance Policies, standards and laws are fully respected/integrated, implement adequate processes to guarantee the protection of information.  what we expectBachelor’s Degree, in Engineering, Business or Finance; Master/MBA is a plus.previous experience in an international business environment. Financial and business analytics are required coupled with project management and planning skills.confirmed experience collaborating cross-functionally with remote teams, in a constructive, inclusive and sustainable way.ability to complete result on time and prioritize in a fast-paced environment.very strong analytical, problem-solving and business intelligence BI skills, able to transform data into insights that drive business value.demonstrated ability to communicate, present, influence credibly and effectively at all levels of the organization.proficient in English, both written and spoken.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 Business Analyst. In this position, you will be reporting to Manager Planning & Reporting within the new Planning & WoW (Ways of Working) function part of the Product Organization.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 tasksbe accountable for analyse and report cost and business performance matrixes for the whole Product organization including respective functions considering Innovation, Product Development, QualityAssurance, Electronics Engineering and Electronics Operations. be a change agent, to implement robust processes, design and implement visual and clear PowerBI dashboards which enable “one single version of the through” and enable efficiency in program, project and functional performance management.manage monthly reporting of Product and sub-functions OGSM (Objective Goals Strategies and Measurements), ensure proper analysis, deviation reports, and enable clear and constructive reporting for risk mitigation and fast decision making for project managers, functional heads andsenior management.manage reporting and updates of Product functions PMO office including (i) project prioritization (ii) cost (iii) resource allocation and (iv) new demands, provide timely and accurate reporting which enable robust governance and controls of cost and resource management.support and manage reporting of (i) Innovation Gate, (ii) Development Stage Gate, (iii) Product & Process Improvement of life products, deploy and enhance PowerBI where applicable and drive efficiency /value add.support budget and rolling forecast coordination in close collaboration with Finance, Project Managers and Planning & WoW team. Analyse external and internal cost, RF, Budget and adherence as well as Productivity pipeline.establish, maintain and continuously evolve training materials for key process which supports and drive organization in standardized Ways of Working.ensure all Compliance Policies, standards and laws are fully respected/integrated, implement adequate processes to guarantee the protection of information.  what we expectBachelor’s Degree, in Engineering, Business or Finance; Master/MBA is a plus.previous experience in an international business environment. Financial and business analytics are required coupled with project management and planning skills.confirmed experience collaborating cross-functionally with remote teams, in a constructive, inclusive and sustainable way.ability to complete result on time and prioritize in a fast-paced environment.very strong analytical, problem-solving and business intelligence BI skills, able to transform data into insights that drive business value.demonstrated ability to communicate, present, influence credibly and effectively at all levels of the organization.proficient in English, both written and spoken.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
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with a 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 tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Strong understanding and application of corporate finance tools, techniques, and analysisProficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja zatrudnienia nr wpisu 47
      For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with a 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 tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Strong understanding and application of corporate finance tools, techniques, and analysisProficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja 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 Finance Process Improvement Manager.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 taskslead and implement the improvement initiatives,benchmark processes, both internally and externally, review the documentation and implement best in class practices and solutions,streamline and support the coordination of the transition from the local countries to the global Business Services organization in accordance with the agreed transition plan,closely cooperate with the Team Lead and Senior Managers regarding the project’s improvements,present to senior leaders the recommendations including risks and costs associated with recommended changes,combine continuous improvement, accounting and technical knowledge with people and organizational skills to deliver operational improvements within the defined timeframe,first project that will be assigned relates to the Payroll Accounting Improvements.what we expect+ 7 years of relevant professional experience in Accounting/Finance and projects improvements,Master’s degree completed in finance, accounting, business,proven portfolio of the delivered complex process improvements in the area of Accounting/Finance,Lean Six Sigma certification would be an asset but is not mandatory,fluent English in speaking and writing,prior experience with payroll and personnel-related accounting preferably in European Shared Services environment would be an asset,strong analytical, problem-solving, and training skills,excellent communication and presentation skills,knowledge of SAP (GL, CO, BI) and a clear understanding of payroll and financial accounting processes, incl. US GAAP,proficient in Microsoft Office Suite Excel, Word, and Outlook software.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 Finance Process Improvement Manager.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 taskslead and implement the improvement initiatives,benchmark processes, both internally and externally, review the documentation and implement best in class practices and solutions,streamline and support the coordination of the transition from the local countries to the global Business Services organization in accordance with the agreed transition plan,closely cooperate with the Team Lead and Senior Managers regarding the project’s improvements,present to senior leaders the recommendations including risks and costs associated with recommended changes,combine continuous improvement, accounting and technical knowledge with people and organizational skills to deliver operational improvements within the defined timeframe,first project that will be assigned relates to the Payroll Accounting Improvements.what we expect+ 7 years of relevant professional experience in Accounting/Finance and projects improvements,Master’s degree completed in finance, accounting, business,proven portfolio of the delivered complex process improvements in the area of Accounting/Finance,Lean Six Sigma certification would be an asset but is not mandatory,fluent English in speaking and writing,prior experience with payroll and personnel-related accounting preferably in European Shared Services environment would be an asset,strong analytical, problem-solving, and training skills,excellent communication and presentation skills,knowledge of SAP (GL, CO, BI) and a clear understanding of payroll and financial accounting processes, incl. US GAAP,proficient in Microsoft Office Suite Excel, Word, and Outlook software.Agencja zatrudnienia – nr wpisu 47
      • jasionka, podkarpackie
      • permanent
      • randstad polska
      If you have experience in the area of finance and you are ready for new challenges this offer is just for you.what we offer Stable job in international companyAttractive salaryBenefits packageyour tasksInternal group reporting on current results of a given financial period, forecast for subsequent periods and budgetingDeveloping tools and methods of cost analysis, preparing forecast and budgetsAnalysis of financial results – performed and forecastedTimely preparation of necessary reports and summaries, data reportingImplementation of tasks related to the reporting of current results (including sales analysis, monthly analysis of deviations in purchase prices, analysis of deviations between current and forecasted results, etc.)Closing the month (preparation of necessary data – e.g. calculation of provisions, profitability statements, cost statements, etc.)Cooperation with various department in the scope resulting from the tasks performed - control planning and budgeting, analysis supporting cost control and reduction, other financial or efficiency – related analysis, etc.Preparation of investment applications for Group (in terms of financial data) for new projectsSupport sales with financial data and analysis for quotations, run cost modelsAnalyze tax related implications of business decisions and prepare recommendationsIdentify government incentive programs and prepare applicationsProviding Plant leadership and guidance to Plant ManagerEnforcing financial policies and proceduresEnsure adequate cashflow to meet Plant growthAbility to work in a team environment and meeting corporate deadlinesOwnership of budgeting, forecasting and Long Range plan (5year)Effective managing of finance and accounting teamwhat we expectHigher education in finance or accounting (accounting or financial certificates will be an additional advantage)General knowledge of US GAAP regulations, accounting principles, general knowledge of finance and management of a production company, knowledge of the evaluation of investment projectsAbility to use MS Office applications (in particular MS Excel, MS Outlook, MS PowerPoint) and SAP R / 3, knowledge of HFM applicationsInterpersonal skills (communication, cooperation in interdisciplinary teams, proactive attitude)Goal orientation, self-organization, efficiency in action, problem-solving skills, decision-making and analytical skills, ability to work under time pressure, openness to continuous developmentFluent communication in English, speaking and writing (knowledge of German will be an advantage)Agencja zatrudnienia – nr wpisu 47
      If you have experience in the area of finance and you are ready for new challenges this offer is just for you.what we offer Stable job in international companyAttractive salaryBenefits packageyour tasksInternal group reporting on current results of a given financial period, forecast for subsequent periods and budgetingDeveloping tools and methods of cost analysis, preparing forecast and budgetsAnalysis of financial results – performed and forecastedTimely preparation of necessary reports and summaries, data reportingImplementation of tasks related to the reporting of current results (including sales analysis, monthly analysis of deviations in purchase prices, analysis of deviations between current and forecasted results, etc.)Closing the month (preparation of necessary data – e.g. calculation of provisions, profitability statements, cost statements, etc.)Cooperation with various department in the scope resulting from the tasks performed - control planning and budgeting, analysis supporting cost control and reduction, other financial or efficiency – related analysis, etc.Preparation of investment applications for Group (in terms of financial data) for new projectsSupport sales with financial data and analysis for quotations, run cost modelsAnalyze tax related implications of business decisions and prepare recommendationsIdentify government incentive programs and prepare applicationsProviding Plant leadership and guidance to Plant ManagerEnforcing financial policies and proceduresEnsure adequate cashflow to meet Plant growthAbility to work in a team environment and meeting corporate deadlinesOwnership of budgeting, forecasting and Long Range plan (5year)Effective managing of finance and accounting teamwhat we expectHigher education in finance or accounting (accounting or financial certificates will be an additional advantage)General knowledge of US GAAP regulations, accounting principles, general knowledge of finance and management of a production company, knowledge of the evaluation of investment projectsAbility to use MS Office applications (in particular MS Excel, MS Outlook, MS PowerPoint) and SAP R / 3, knowledge of HFM applicationsInterpersonal skills (communication, cooperation in interdisciplinary teams, proactive attitude)Goal orientation, self-organization, efficiency in action, problem-solving skills, decision-making and analytical skills, ability to work under time pressure, openness to continuous developmentFluent communication in English, speaking and writing (knowledge of German will be an advantage)Agencja 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
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      In our EUSSC structure, we are currently looking for an outstanding Data & Visualization Specialist with a key focus on BI Modelling within our Business, Planning and Analysis (BP&A) team. This role is based in Wroclaw, Poland and will report directly to our BP&A manager and will require close partnership with various partners within IT, finance, and the business units across the companywhat we offeryou will be being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day.you will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.your taskscollecting data from several sources into accurate & significant inputs for databasescreating, maintaining, and improving finance dashboards, data visualizations & tools, plus providing new solutionstraining and developing strong Power BI knowledge across the team with supporting documentationparticipation in project activities at different stages of implementation (Design, test, implement, validation, support).documenting & mapping as-is and to-be processes & data flows what we expectbachelors / Masters Degree in Finance or IT related fieldproficient English skills (written and oral) are a must, additional Language skills are of benefitminimum of 3 years’ experience in adapting BI tools to user requirements including at least 1 year of demonstrable MS Power BI experiencestrong Power BI data modelling skills to enable creation of multiple reports is a mustproficient in writing DAX queries, calculated measures, parameters & sophisticated calculationsan ability to mentor internal Power BI users in creation of reports as well as being able to prepare good training presentations and guides Additional key skills, knowledge & competencies required:experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment within a matrix organizationproven working experience in CI and project methodologyfamiliar with key financial & business reporting requirements & how these are supported by finance tools, techniques, and analysis with the experience of financial reporting systems e.g. Business Warehouse, SAP, BPCunderstand the business needs and translate that to practical & sustainable solutionsgood analytical, problem solving & presentation skills alongside with flexibility and adaptabilityability to work independently and perform under pressure but also to collaborate and share informationAgencja zatrudnienia – nr wpisu 47
      In our EUSSC structure, we are currently looking for an outstanding Data & Visualization Specialist with a key focus on BI Modelling within our Business, Planning and Analysis (BP&A) team. This role is based in Wroclaw, Poland and will report directly to our BP&A manager and will require close partnership with various partners within IT, finance, and the business units across the companywhat we offeryou will be being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day.you will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.your taskscollecting data from several sources into accurate & significant inputs for databasescreating, maintaining, and improving finance dashboards, data visualizations & tools, plus providing new solutionstraining and developing strong Power BI knowledge across the team with supporting documentationparticipation in project activities at different stages of implementation (Design, test, implement, validation, support).documenting & mapping as-is and to-be processes & data flows what we expectbachelors / Masters Degree in Finance or IT related fieldproficient English skills (written and oral) are a must, additional Language skills are of benefitminimum of 3 years’ experience in adapting BI tools to user requirements including at least 1 year of demonstrable MS Power BI experiencestrong Power BI data modelling skills to enable creation of multiple reports is a mustproficient in writing DAX queries, calculated measures, parameters & sophisticated calculationsan ability to mentor internal Power BI users in creation of reports as well as being able to prepare good training presentations and guides Additional key skills, knowledge & competencies required:experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment within a matrix organizationproven working experience in CI and project methodologyfamiliar with key financial & business reporting requirements & how these are supported by finance tools, techniques, and analysis with the experience of financial reporting systems e.g. Business Warehouse, SAP, BPCunderstand the business needs and translate that to practical & sustainable solutionsgood analytical, problem solving & presentation skills alongside with flexibility and adaptabilityability to work independently and perform under pressure but also to collaborate and share informationAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      We are currently recruiting for an international banking organization that has its own center of excellence in Warsaw. If you have a minimum of 5 years of relevant professional experience in the financial services industry, including change management experience, and you are interested in TM Optimisation Business Strategy Consultant, do not wait and apply now!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 qualificationssport eventsinternational work environmentflexible working hours (start 07:00-09:00)your tasksworking with Optimisation leads to ensure the optimal configuration of the TM global monitoring systems beingresponsible for pushing forward change initiatives and bringing transformation in the area of TM Optimisationco-drive and implement the change agenda of departmentyou would lead a wide variety of initiatives, spanning from strategy and vision to governance, people management and implementation of Agile in the organizationproactively work alongside the Management Team of the Optimisation team to implement these solutions within the organizationwork collaboratively with an extended group of stakeholderswhat we expectat least 5-10 years of experience working in global financial services industry3-4 years of change management experience managing either IT or business related projects, working with operational functions and complex, cross functional programstrong understanding of the AML/ CDD/ KYC domain, it's key stakeholders and regulationsproven track record working with cross-functional teams and senior managementan ability to successfully coordinate multiple stakeholders and lead cross functional teams across geographies and business unitsexperience in preparing management reporting for senior managementexcellent analytical, strategic planning and execution skillsfluent command of English languageaccreditation for project management such as Agile, Prince2 or PMP would be a plusAgencja zatrudnienia – nr wpisu 47
      We are currently recruiting for an international banking organization that has its own center of excellence in Warsaw. If you have a minimum of 5 years of relevant professional experience in the financial services industry, including change management experience, and you are interested in TM Optimisation Business Strategy Consultant, do not wait and apply now!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 qualificationssport eventsinternational work environmentflexible working hours (start 07:00-09:00)your tasksworking with Optimisation leads to ensure the optimal configuration of the TM global monitoring systems beingresponsible for pushing forward change initiatives and bringing transformation in the area of TM Optimisationco-drive and implement the change agenda of departmentyou would lead a wide variety of initiatives, spanning from strategy and vision to governance, people management and implementation of Agile in the organizationproactively work alongside the Management Team of the Optimisation team to implement these solutions within the organizationwork collaboratively with an extended group of stakeholderswhat we expectat least 5-10 years of experience working in global financial services industry3-4 years of change management experience managing either IT or business related projects, working with operational functions and complex, cross functional programstrong understanding of the AML/ CDD/ KYC domain, it's key stakeholders and regulationsproven track record working with cross-functional teams and senior managementan ability to successfully coordinate multiple stakeholders and lead cross functional teams across geographies and business unitsexperience in preparing management reporting for senior managementexcellent analytical, strategic planning and execution skillsfluent command of English languageaccreditation for project management such as Agile, Prince2 or PMP would be a plusAgencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Specialist with German.what we offerlong-term, stable employment based on an employment contractwork in new SSC in the center of Wrocławflexible working hoursbenefit package with private medical carecareer and development opportunitiesyour tasksverifying, coding and processing invoices according to defined policies and procedures in ERP systemsreceiving and reviewing invoices and/or other documentation for completeness and compliance withchecking vendor payment processing and review suppliers' open itemscontacting vendors and customers in terms of Accounts Payable finance documentssupporting internal control testing and prepare relevant documentationreconciling and analyzing account balances during month-end processidentifying and supporting the implementation of continuous improvement processesensuring maintenance and updates of AP procedures and process documentationwhat we expectknowledge of German (at least B2 level), and English (at least B1 level)knowledge of SAPat least 1 year of experience in the finances area (for example clerk, intern, accounting associate, accountant, analyst, controller, AP/AR/GL specialist, or any other finance-related role)Agencja zatrudnienia nr wpisu 47
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Specialist with German.what we offerlong-term, stable employment based on an employment contractwork in new SSC in the center of Wrocławflexible working hoursbenefit package with private medical carecareer and development opportunitiesyour tasksverifying, coding and processing invoices according to defined policies and procedures in ERP systemsreceiving and reviewing invoices and/or other documentation for completeness and compliance withchecking vendor payment processing and review suppliers' open itemscontacting vendors and customers in terms of Accounts Payable finance documentssupporting internal control testing and prepare relevant documentationreconciling and analyzing account balances during month-end processidentifying and supporting the implementation of continuous improvement processesensuring maintenance and updates of AP procedures and process documentationwhat we expectknowledge of German (at least B2 level), and English (at least B1 level)knowledge of SAPat least 1 year of experience in the finances area (for example clerk, intern, accounting associate, accountant, analyst, controller, AP/AR/GL specialist, or any other finance-related role)Agencja 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 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, 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
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, leader in his field (logistics), we are looking for a person for the position Business Controlling Specialist.what we offeremployment contractbuddyComprehensive onboarding program,Internal training catalogue and e-learning platformprivate medical care, life insurancesharing the costs of foreign language classescorporate gymchristmas giftsyour tasksResponsible for the accounting and controlling tasks in area of new entity, entity created in purpose area of e-commerce, with main tasks from role:Billing – either one per day or ad-hocCreation and synchronization of Masterdata between Webshop and SAPBooking and matching of cost to sales orders (possible revision of this requirement based on final processes)Profitability reporting on monthly basis including analytical capabilities (In future it might be required that this is on category, client and product level)Month end financial reportingSupport reverse logistics and credit and partial credit optionsLiaise with webshop manager on ad-hoc tasksBe prepared to learn and grow, take on secondary and ad-hoc tasks from Group AccountingWrite procedures for new activities, review and ensure that the procedures are up to dateEnsure smooth knowledge transfer of new processes and tasks by actively participating to GL transitionswhat we expect3-5 years of work experience in areas like: accounting, cost controlling, data analysisHigher education in finance or mathematics, IT areaKnowledge of English at min B2Knowledge of MS Office (Word, Excel, Power Point), particularly advanced excel and macroKnowledge of international ERP is a plus (tools used will be SAP BW, Power BI)Must be proactive, with the ability to meet and surpass project deadlinesAbility to communicate with stakeholders at different levels, work with tight deadlines, enjoy dynamic environmentAgencja zatrudnienia – nr wpisu 47
      For our client, leader in his field (logistics), we are looking for a person for the position Business Controlling Specialist.what we offeremployment contractbuddyComprehensive onboarding program,Internal training catalogue and e-learning platformprivate medical care, life insurancesharing the costs of foreign language classescorporate gymchristmas giftsyour tasksResponsible for the accounting and controlling tasks in area of new entity, entity created in purpose area of e-commerce, with main tasks from role:Billing – either one per day or ad-hocCreation and synchronization of Masterdata between Webshop and SAPBooking and matching of cost to sales orders (possible revision of this requirement based on final processes)Profitability reporting on monthly basis including analytical capabilities (In future it might be required that this is on category, client and product level)Month end financial reportingSupport reverse logistics and credit and partial credit optionsLiaise with webshop manager on ad-hoc tasksBe prepared to learn and grow, take on secondary and ad-hoc tasks from Group AccountingWrite procedures for new activities, review and ensure that the procedures are up to dateEnsure smooth knowledge transfer of new processes and tasks by actively participating to GL transitionswhat we expect3-5 years of work experience in areas like: accounting, cost controlling, data analysisHigher education in finance or mathematics, IT areaKnowledge of English at min B2Knowledge of MS Office (Word, Excel, Power Point), particularly advanced excel and macroKnowledge of international ERP is a plus (tools used will be SAP BW, Power BI)Must be proactive, with the ability to meet and surpass project deadlinesAbility to communicate with stakeholders at different levels, work with tight deadlines, enjoy dynamic environmentAgencja 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 ServiceSports benefitLife insuranceHoliday bonus from the Social Fund BudgetCorrective glasses refundExternal Training Support (requires approval from the company)Post Graduate Studies (requires approval from the company)Flexible workingMeaningful jobInspired and motivated teamsDevelopment opportunitiesResponsibility 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 organizationYou 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 styleYou have solid understanding of Supplier and Source to Pay processes, thorough knowledge of digital service models and technology opportunitiesYou are fluent in EnglishYou have a masters degree in Industrial Engineering, Economics or, Finance, or in a relevant field Nice 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 ServiceSports benefitLife insuranceHoliday bonus from the Social Fund BudgetCorrective glasses refundExternal Training Support (requires approval from the company)Post Graduate Studies (requires approval from the company)Flexible workingMeaningful jobInspired and motivated teamsDevelopment opportunitiesResponsibility 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 organizationYou 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 styleYou have solid understanding of Supplier and Source to Pay processes, thorough knowledge of digital service models and technology opportunitiesYou are fluent in EnglishYou have a masters degree in Industrial Engineering, Economics or, Finance, or in a relevant field Nice 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
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Did you hear that we support a well-known company from the banking industry that has its own center of excellence in Warsaw? Currently we are looking for an expert who will work globally as Country Engagement Manager in Transaction Monitoring Optimisation. If you have got relevant experience in global financial services industry, you enjoy working with people and daily communication in English is not a problem for you - please apply and let us to know you better!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 qualificationssport eventsinternational work environmentflexible working hours (start 8: 00-10: 00)your taskssupport Transaction Monitoring systems optimisation initiatives and new TM Solutions rolloutsacting as the delivery lead and single point of contact for Optimisation domainplan and lead the execution of initial threshold setting managing stakeholders across the organization and across different countriesproviding project management ensuring the accuracy and timeliness of execution to work plansunderstand statistical processes and analytics and manage their effective use be responsible for key deliverables for the optimization processprovide relevant and accurate information to support effective decision-makingmanage documentation, project history and organizational knowledge.what we expectat least 4 years of experience working in global financial services industry, preferably with large global financial institutionsminimum 2 years of experience leading and delivering IT or business related cross-functional projects across multiple geographiesability to establish and manage plans to determine tasks, priorities, and timelines and identify the resources needed to achieve goalshighly developed stakeholder management skillsability to identify risks and issues, analyse key information and make connections, in order to find appropriate solutions,clarity of communicationunderstanding of the AML/ CDD/ KYC domainfluent  cmmand of English in speaking and in writing,Proactive, Can-Do, No Surprises and Positive mind-set.Agencja zatrudnienia – nr wpisu 47
      Did you hear that we support a well-known company from the banking industry that has its own center of excellence in Warsaw? Currently we are looking for an expert who will work globally as Country Engagement Manager in Transaction Monitoring Optimisation. If you have got relevant experience in global financial services industry, you enjoy working with people and daily communication in English is not a problem for you - please apply and let us to know you better!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 qualificationssport eventsinternational work environmentflexible working hours (start 8: 00-10: 00)your taskssupport Transaction Monitoring systems optimisation initiatives and new TM Solutions rolloutsacting as the delivery lead and single point of contact for Optimisation domainplan and lead the execution of initial threshold setting managing stakeholders across the organization and across different countriesproviding project management ensuring the accuracy and timeliness of execution to work plansunderstand statistical processes and analytics and manage their effective use be responsible for key deliverables for the optimization processprovide relevant and accurate information to support effective decision-makingmanage documentation, project history and organizational knowledge.what we expectat least 4 years of experience working in global financial services industry, preferably with large global financial institutionsminimum 2 years of experience leading and delivering IT or business related cross-functional projects across multiple geographiesability to establish and manage plans to determine tasks, priorities, and timelines and identify the resources needed to achieve goalshighly developed stakeholder management skillsability to identify risks and issues, analyse key information and make connections, in order to find appropriate solutions,clarity of communicationunderstanding of the AML/ CDD/ KYC domainfluent  cmmand of English in speaking and in writing,Proactive, Can-Do, No Surprises and Positive mind-set.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 ownershipExperience with financials, pipeline, score-carding, KPIs and other internal measurement toolsProven 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 ownershipExperience with financials, pipeline, score-carding, KPIs and other internal measurement toolsProven 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
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Working as part of the Citi LIBOR Transition Initiative, the role would entail actual rebooking of loans onto new codes as coordinated and managed by the Libor PM team.The role is local, will be based in Warsaw on Prosta and will be overseen by experienced Loans Ops member already engaged in the project work and planning.your tasks• Process Libor rebooking transactions as per the project plan• Timely execution of all assigned tasks related to loan processing• Adhere to all regulatory, internal compliance and other procedural requirements• Work closely with Associate Bankers, Investment Finance Officers and Client Service Officers to make smooth processing without any negative client impactwhat we expect• Minimum of 1-2 years relevant experience in a banking environment/operations• Attention to details• Fluency in spoken and written English• Financial markets product knowledge• Team player with strong communication skillsAgencja zatrudnienia – nr wpisu 47
      Working as part of the Citi LIBOR Transition Initiative, the role would entail actual rebooking of loans onto new codes as coordinated and managed by the Libor PM team.The role is local, will be based in Warsaw on Prosta and will be overseen by experienced Loans Ops member already engaged in the project work and planning.your tasks• Process Libor rebooking transactions as per the project plan• Timely execution of all assigned tasks related to loan processing• Adhere to all regulatory, internal compliance and other procedural requirements• Work closely with Associate Bankers, Investment Finance Officers and Client Service Officers to make smooth processing without any negative client impactwhat we expect• Minimum of 1-2 years relevant experience in a banking environment/operations• Attention to details• Fluency in spoken and written English• Financial markets product knowledge• Team player with strong communication skillsAgencja 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 from the banking sector we looking for Technology Lead to build and run a new strategic technology capability in Poland. The capability will initially support the Core Services and Market Risk platforms within Risk and Finance Solutions in the bank, but this scope is expected to grow as Poland becomes more established as a bank technology location.In addition to leading the Poland team, the role will also be a key technology leader for Risk and Finance Solutions facing off to key business stakeholders in the US and Poland.The RAFS Poland team will comprise development and production support capabilities across Core Services and Market Risk initially, and it may expand further in future. You’ll be responsible for building and leading this team, and you’ll be recognised as the key leader facing the businesses supported by RAFS in both Poland and the US.As the Technology Lead, you’ll leverage your technical and management skills to deliver a technology capability from Poland that integrates with the global RAFS teams in India and the UK. Your team will include Production Support for the US business as well as developers that work alongside colleagues in India and the UK to maintain and develop applications of Risk and Finance Solutions. Over time the type of roles may increase to include business analysts, testers and project managers as the new Poland location gains momentum.what we offerwork based on an employment contractattractive salary and location Opportunity for development in an international environment in one of the largest financial institutions in the worldyour tasksLead technical team members to produce clear user stories, design tests for prototypes and products, and continuously deliver product enhancementsWork with others to negotiate timelines, deliverables, and dependenciesWork with product owners and teams to identify and socialise product and delivery risks, driving role-model best practice engineering processes and agile behaviourMaintain and socialise a perspective on the current and target architecture and technologiesAct as the key point of contact and technical expert on complex technology matters associated with RAFS applications for business users in the US and PolandRecruit, lead, develop and performance manage the RAFS Poland team to deliver against the agreed outcomes and service levels.Work with others to help build and shape Poland as a new strategic location what we expectProven track record of building and leading technology teamsExperience of technology in Banking, preferably Investment BankingExperience of software developmentGood understanding of large scale Agile ie SAFeGood understanding of DevOpsStakeholder managementVendor managementOrganisational strategyExcellent communications skills (Technical and non-technical)(Useful additional skills)Understanding of Risk and Product Control business in Investment BankingExperience working with offshore teamsExperience setting up new strategic locationPersonal Attributes:Delivery/solution orientated individual, self-starter and strong team player.Excellent interpersonal and influencing skills.Excellent organisational, planning and time management skills.Good communicator with ability to talk senior stakeholders in the business and in technologyAbility to build and motivate a teamAgencja zatrudnienia – nr wpisu 47
      For our client from the banking sector we looking for Technology Lead to build and run a new strategic technology capability in Poland. The capability will initially support the Core Services and Market Risk platforms within Risk and Finance Solutions in the bank, but this scope is expected to grow as Poland becomes more established as a bank technology location.In addition to leading the Poland team, the role will also be a key technology leader for Risk and Finance Solutions facing off to key business stakeholders in the US and Poland.The RAFS Poland team will comprise development and production support capabilities across Core Services and Market Risk initially, and it may expand further in future. You’ll be responsible for building and leading this team, and you’ll be recognised as the key leader facing the businesses supported by RAFS in both Poland and the US.As the Technology Lead, you’ll leverage your technical and management skills to deliver a technology capability from Poland that integrates with the global RAFS teams in India and the UK. Your team will include Production Support for the US business as well as developers that work alongside colleagues in India and the UK to maintain and develop applications of Risk and Finance Solutions. Over time the type of roles may increase to include business analysts, testers and project managers as the new Poland location gains momentum.what we offerwork based on an employment contractattractive salary and location Opportunity for development in an international environment in one of the largest financial institutions in the worldyour tasksLead technical team members to produce clear user stories, design tests for prototypes and products, and continuously deliver product enhancementsWork with others to negotiate timelines, deliverables, and dependenciesWork with product owners and teams to identify and socialise product and delivery risks, driving role-model best practice engineering processes and agile behaviourMaintain and socialise a perspective on the current and target architecture and technologiesAct as the key point of contact and technical expert on complex technology matters associated with RAFS applications for business users in the US and PolandRecruit, lead, develop and performance manage the RAFS Poland team to deliver against the agreed outcomes and service levels.Work with others to help build and shape Poland as a new strategic location what we expectProven track record of building and leading technology teamsExperience of technology in Banking, preferably Investment BankingExperience of software developmentGood understanding of large scale Agile ie SAFeGood understanding of DevOpsStakeholder managementVendor managementOrganisational strategyExcellent communications skills (Technical and non-technical)(Useful additional skills)Understanding of Risk and Product Control business in Investment BankingExperience working with offshore teamsExperience setting up new strategic locationPersonal Attributes:Delivery/solution orientated individual, self-starter and strong team player.Excellent interpersonal and influencing skills.Excellent organisational, planning and time management skills.Good communicator with ability to talk senior stakeholders in the business and in technologyAbility to build and motivate a teamAgencja 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
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months -a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksensures incoming requests are processed according to SLA and in compliance to guidelines and policiesidentifies process standardization and continuous improvement opportunitiesadopts and complies with process excellence methodology works closely with different departments and proactively manages stakeholdersmaintains a quality focus culture within the teamresponsible for preparing the relevant SOX controlsensure efficient, timely and satisfactory implementation of corrective actions for deficiencies identified by Senior Supervisor, Internal Control or Auditcreates and maintains internal processes and controls documentationscope of services: vendor and employee master data maintenance, creation/change of chart of accounts, intercompany vendors and customers maintenancewhat we expectfluent English speaker (min. B2+)high education in Finance/Business related subjectsprofessional experience in the areas of finance master data: vendor, customer, items, employees, chart of accountsService Now or similar workflow management tooling - preferableERP systemsexperience in a multinational or shared service center is a plusteam playercustomer-focused and service-orientedproblem-solving skillsAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months -a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksensures incoming requests are processed according to SLA and in compliance to guidelines and policiesidentifies process standardization and continuous improvement opportunitiesadopts and complies with process excellence methodology works closely with different departments and proactively manages stakeholdersmaintains a quality focus culture within the teamresponsible for preparing the relevant SOX controlsensure efficient, timely and satisfactory implementation of corrective actions for deficiencies identified by Senior Supervisor, Internal Control or Auditcreates and maintains internal processes and controls documentationscope of services: vendor and employee master data maintenance, creation/change of chart of accounts, intercompany vendors and customers maintenancewhat we expectfluent English speaker (min. B2+)high education in Finance/Business related subjectsprofessional experience in the areas of finance master data: vendor, customer, items, employees, chart of accountsService Now or similar workflow management tooling - preferableERP systemsexperience in a multinational or shared service center is a plusteam playercustomer-focused and service-orientedproblem-solving skillsAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client is the global market leader in plating chemistry and equipment, generating sales of more than $1.2 billion with over 4,000 professionals across 47 countries.We are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development, and management of a new “Reporting & Budgeting” Team in our Competence Center (CC) in Poznan. You will create value for the company by (1) producing high-quality reports and drive overall standardization and harmonization of the reporting landscape, (2) support the annual budgeting process, and (3) provide high-quality data for financial analysis.Interested? Apply!what we offeryou will be part of our CC and a team of professional and ambitious enthusiasts who serve as an expert hub for our worldwide Operationsyou will find a global and diverse corporate world combined with a Competence Center environment. High personal impact is more than welcome and this is where we stand out as an employeryou will receive extensive orientation support and close feedback during your worka performance-orientated culture where ownership, collaboration, customer orientation, and systemic thinking are highly valuedeffective communication infrastructure for personal and virtual setups to enable collaboration with our Headquarter in Berlin as well as our worldwide organizationa conducive environment operating a global learning and development curriculum for personal and professional growth. We have numerous tools in place for constant learning and offer customized behavioral programs around leadership and effective workingflexible working time and remote work opportunity to cater to your personal needsyou will find yourself working in a modern office environment with supportive facilitiesan attractive compensation and benefits package including a performance-related bonus, private medical insurance, company contribution for gym memberships, and many morewe live our values: diversity & respect, integrity, quality, embracing and leading change, passion for what we do!your tasksperform day-to-day tasks independently (according to task list) and escalate incidents to Team Lead when appropriateperform data collection for higher complexity financial analysis -> ensuring data consistency and plausibility and on-time delivery of reporting (e.g. operating working capital analysis, cash flow analysis, etc.)take part in monthly/year-end account closing, involved in annual budgeting and rolling financial forecast particularly in more complex activities (e.g. sales & margin analysis, P&L validation, OWC validation, etc.)communicate with a higher level of the organization e.g. Finance Director, Global Marketing and Business Team for rolling financial forecastsupport to identify opportunities for process harmonization/standardization and collaborate with stakeholders to implement changes lead ad-hoc projects e.g. cash flow forecast alignment with Global Treasury, roll-out single commentary platform for European entities, etc.initiate process automation to optimize operations (e.g. support the development of new reporting tools -> act as the key driver for automation of reportingperform a bi-yearly review of Standard Operating Procedures (SOPs) and strictly follow SOPs without irregularitywhat we expectmin. Bachelor’s degree, preferred but not limited to in Finance Accounting and Controlling or experiences related to comparable3+ years of work experience related to Financedeep understanding of the Accounting and Controlling processprofessional knowledge of Logical mind/analytical skills to perform complex financial analysis and data and metrics interpretinggood SAP R/3 and SAP BW knowledge and working experiencegood practical computer skills e.g. MS Office, spreadsheets, PowerPoint, (good to have but not obligatory Excel Marcos, PowerBI, SAC, think-cell, etc.)strong willingness to understand the business process (the context and the rationale behind it) and act as a liaison for the team (e.g. between Team Lead and Specialist)capability to manage/co-ordinate complex tasks independently within the prescribed time limit and under pressure (resilience)good project management to drive/feedback the process -> execute action plan with an appropriate timeline and monitor the process to Team Leadcommunicate proactively to the team lead for troubleshootingcommunicate proactively with key stakeholders -> Moderates/holds regular meetings with thempresent good ideas, new projects to Team Leadmentoring and motivating Specialistsdriving automation of reportingpassion for thinking outside of the box -> provide creative idea/insightAmbition, resilience, curiosity, and desire to learnAgencja zatrudnienia – nr wpisu 47
      Our client is the global market leader in plating chemistry and equipment, generating sales of more than $1.2 billion with over 4,000 professionals across 47 countries.We are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development, and management of a new “Reporting & Budgeting” Team in our Competence Center (CC) in Poznan. You will create value for the company by (1) producing high-quality reports and drive overall standardization and harmonization of the reporting landscape, (2) support the annual budgeting process, and (3) provide high-quality data for financial analysis.Interested? Apply!what we offeryou will be part of our CC and a team of professional and ambitious enthusiasts who serve as an expert hub for our worldwide Operationsyou will find a global and diverse corporate world combined with a Competence Center environment. High personal impact is more than welcome and this is where we stand out as an employeryou will receive extensive orientation support and close feedback during your worka performance-orientated culture where ownership, collaboration, customer orientation, and systemic thinking are highly valuedeffective communication infrastructure for personal and virtual setups to enable collaboration with our Headquarter in Berlin as well as our worldwide organizationa conducive environment operating a global learning and development curriculum for personal and professional growth. We have numerous tools in place for constant learning and offer customized behavioral programs around leadership and effective workingflexible working time and remote work opportunity to cater to your personal needsyou will find yourself working in a modern office environment with supportive facilitiesan attractive compensation and benefits package including a performance-related bonus, private medical insurance, company contribution for gym memberships, and many morewe live our values: diversity & respect, integrity, quality, embracing and leading change, passion for what we do!your tasksperform day-to-day tasks independently (according to task list) and escalate incidents to Team Lead when appropriateperform data collection for higher complexity financial analysis -> ensuring data consistency and plausibility and on-time delivery of reporting (e.g. operating working capital analysis, cash flow analysis, etc.)take part in monthly/year-end account closing, involved in annual budgeting and rolling financial forecast particularly in more complex activities (e.g. sales & margin analysis, P&L validation, OWC validation, etc.)communicate with a higher level of the organization e.g. Finance Director, Global Marketing and Business Team for rolling financial forecastsupport to identify opportunities for process harmonization/standardization and collaborate with stakeholders to implement changes lead ad-hoc projects e.g. cash flow forecast alignment with Global Treasury, roll-out single commentary platform for European entities, etc.initiate process automation to optimize operations (e.g. support the development of new reporting tools -> act as the key driver for automation of reportingperform a bi-yearly review of Standard Operating Procedures (SOPs) and strictly follow SOPs without irregularitywhat we expectmin. Bachelor’s degree, preferred but not limited to in Finance Accounting and Controlling or experiences related to comparable3+ years of work experience related to Financedeep understanding of the Accounting and Controlling processprofessional knowledge of Logical mind/analytical skills to perform complex financial analysis and data and metrics interpretinggood SAP R/3 and SAP BW knowledge and working experiencegood practical computer skills e.g. MS Office, spreadsheets, PowerPoint, (good to have but not obligatory Excel Marcos, PowerBI, SAC, think-cell, etc.)strong willingness to understand the business process (the context and the rationale behind it) and act as a liaison for the team (e.g. between Team Lead and Specialist)capability to manage/co-ordinate complex tasks independently within the prescribed time limit and under pressure (resilience)good project management to drive/feedback the process -> execute action plan with an appropriate timeline and monitor the process to Team Leadcommunicate proactively to the team lead for troubleshootingcommunicate proactively with key stakeholders -> Moderates/holds regular meetings with thempresent good ideas, new projects to Team Leadmentoring and motivating Specialistsdriving automation of reportingpassion for thinking outside of the box -> provide creative idea/insightAmbition, resilience, curiosity, and desire to learnAgencja 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
      • kraków, małopolskie
      • permanent
      • randstad polska
      As the Business Optix Support lead, you will be responsible to codify and capture the various process assets from the Integrated Operations DGEM and all client variances from Integrated Operations clients within the Business Optix or similar platform to enable an Integrated Operations Digital Twin. The role will also be responsible for Process Modeling, Mining and Scenario modeling as needed across the various pillars. The Business Optix support team will work with the design authority, pillar teams and clients as needed and directed.  what we offerStabile employment contract with competitive salaryPrivate Medical Care (financed by the Employer also for family members employee pays only 1 PLN)Life & Long Term Disability InsuranceFlexible benefits (package of attractive benefits which you can select and pay with funds provided by Social Fund or on your own - cash card or bank e-transfer)Sport cardGlasses for computer usersESOP (opportunity to participate in the global employee shareholding plan)Social FundPPK (Employee Capital Plans)Audiobooks (thanks to the MyAudiobooks service, you get unlimited access to over 2,000 titles)Car benefit (you get access to MasterBenefit, a car fee scheme, on specially negotiated terms)your tasksDirect and manage project development from beginning to end;Define project scope, goals and deliverables that support business goals in collaboration with senior management and stakeholders;Develop full-scale project plans for the projects and contribute to the overall plan, highlighting dependencies to other projects;Ensure that project meets its deliverables in agreed schedule, as per the scope, within stipulated budget and as per the quality standards;Effectively communicate project expectations to team members and stakeholders in a timely and clear fashion;Establish and maintain good working relationships with stakeholdersEstimate the resources and participants needed to achieve project goals; Ensures all project commitments are met, and monitors and reports on progress to sponsor, and customer, as well as the PMO in accordance with the reporting standards, ensuring the project remains within scope; Prepare and monitor the budget related to the managed stream or overall projectDiagnoses and evaluates potential risks and issues throughout the project.Acts as escalation point for problems and complaints, and manages compliance, contingency, and risk situations within own area of control;Full accurate and on time execution of standard Project Management processeswhat we expectLead and manage a project or programme work stream and its deliverables within a project,Understand concepts around digital twin, process mining, process design, process modelling,Understand concepts of supply chain and finance,Understand process flow capturing and creation,Learn and understand how to create and manage processes within Business Optix and similar tools.Technical skills: Experience with Order to Cash middleware platforms (Ex. Webcollect, Yaypay, High Radius, Rimilia or Similar), understands ML and automation, Understands end to end Order to cash with a focus on automating finance activities (C2C),Experience with AI, ML, platforms,Develop and maintain client relationships that can be leveraged to win business, Actively engage on pursuits, bids, and sell-on opportunities to develop sales and commercial awareness/acumen, English language - fluent (preferably C1).Agencja zatrudnienia nr wpisu 47
      As the Business Optix Support lead, you will be responsible to codify and capture the various process assets from the Integrated Operations DGEM and all client variances from Integrated Operations clients within the Business Optix or similar platform to enable an Integrated Operations Digital Twin. The role will also be responsible for Process Modeling, Mining and Scenario modeling as needed across the various pillars. The Business Optix support team will work with the design authority, pillar teams and clients as needed and directed.  what we offerStabile employment contract with competitive salaryPrivate Medical Care (financed by the Employer also for family members employee pays only 1 PLN)Life & Long Term Disability InsuranceFlexible benefits (package of attractive benefits which you can select and pay with funds provided by Social Fund or on your own - cash card or bank e-transfer)Sport cardGlasses for computer usersESOP (opportunity to participate in the global employee shareholding plan)Social FundPPK (Employee Capital Plans)Audiobooks (thanks to the MyAudiobooks service, you get unlimited access to over 2,000 titles)Car benefit (you get access to MasterBenefit, a car fee scheme, on specially negotiated terms)your tasksDirect and manage project development from beginning to end;Define project scope, goals and deliverables that support business goals in collaboration with senior management and stakeholders;Develop full-scale project plans for the projects and contribute to the overall plan, highlighting dependencies to other projects;Ensure that project meets its deliverables in agreed schedule, as per the scope, within stipulated budget and as per the quality standards;Effectively communicate project expectations to team members and stakeholders in a timely and clear fashion;Establish and maintain good working relationships with stakeholdersEstimate the resources and participants needed to achieve project goals; Ensures all project commitments are met, and monitors and reports on progress to sponsor, and customer, as well as the PMO in accordance with the reporting standards, ensuring the project remains within scope; Prepare and monitor the budget related to the managed stream or overall projectDiagnoses and evaluates potential risks and issues throughout the project.Acts as escalation point for problems and complaints, and manages compliance, contingency, and risk situations within own area of control;Full accurate and on time execution of standard Project Management processeswhat we expectLead and manage a project or programme work stream and its deliverables within a project,Understand concepts around digital twin, process mining, process design, process modelling,Understand concepts of supply chain and finance,Understand process flow capturing and creation,Learn and understand how to create and manage processes within Business Optix and similar tools.Technical skills: Experience with Order to Cash middleware platforms (Ex. Webcollect, Yaypay, High Radius, Rimilia or Similar), understands ML and automation, Understands end to end Order to cash with a focus on automating finance activities (C2C),Experience with AI, ML, platforms,Develop and maintain client relationships that can be leveraged to win business, Actively engage on pursuits, bids, and sell-on opportunities to develop sales and commercial awareness/acumen, English language - fluent (preferably C1).Agencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global automotive leader from Germany, we are currently looking for an AR Specialist with German.what we offerlong-term, stable employment based on an employment contractwork in new SSC in the center of Wrocławflexible working hoursbenefit package with private medical carecareer and development opportunitiesyour tasksapplying and checking credit limitstaking care of collection of all outstanding items due on assigned accountsmaintaining credit limits for each customer in the systemhandling full cycle of cash allocation, cash management, credit management and AR master data managementreviewing & releasing daily delivery blocksdaily monitoring of paymentspreparing a variety of credit and collection documentationreconciliation and analyses of account balances during the month-end processcontacting customerssupporting internal control testing and preparation of relevant documentationassisting in the transition of local AR processes to the service centerother AR-related activitieswhat we expectknowledge of German (at least B2 level), and English (at least B1 level)knowledge of SAPat least 1 year of experience in the finances area (for example accountant, analyst, clerk, intern, accounting associate, controller, AP/AR/GL specialist, or any other finance-related role) Agencja zatrudnienia nr wpisu 47
      For our Client, a global automotive leader from Germany, we are currently looking for an AR Specialist with German.what we offerlong-term, stable employment based on an employment contractwork in new SSC in the center of Wrocławflexible working hoursbenefit package with private medical carecareer and development opportunitiesyour tasksapplying and checking credit limitstaking care of collection of all outstanding items due on assigned accountsmaintaining credit limits for each customer in the systemhandling full cycle of cash allocation, cash management, credit management and AR master data managementreviewing & releasing daily delivery blocksdaily monitoring of paymentspreparing a variety of credit and collection documentationreconciliation and analyses of account balances during the month-end processcontacting customerssupporting internal control testing and preparation of relevant documentationassisting in the transition of local AR processes to the service centerother AR-related activitieswhat we expectknowledge of German (at least B2 level), and English (at least B1 level)knowledge of SAPat least 1 year of experience in the finances area (for example accountant, analyst, clerk, intern, accounting associate, controller, AP/AR/GL specialist, or any other finance-related role) Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      The HR Specialist supports the HR Business Managers and Country (Poland & EEC) HR Manager in effective implementation of the business strategy for other than manufacturing functions employed by our Client and other legal entities on the area of EE countries (like: commercial, finance, purchasing, engineering, ICT, etc.). what we offerEmployment contract (full time) Permanent contract after probation period;Atractive salary; Laptop, mobile;Medical insurance;Pension scheme (PPE).your tasksSupport the HRBMs into giving measurably contributes to assigned organization’s achievement of business results;Support the HRMBs by analysing organization designs and systems thinking to the development of an effective and efficient organization structure;Support the HRMBs into delivering workforce strategies that enhance optimum use of talents and that attracts and retains high performers and critical skills;Have a clear headcount and total vision of the personnel operating in the assigned functions;Manage effectively the reporting tools in order to get up to date information;Support training process and verify people attend the courses they were invited to, in order to have efficiency in training costs and effectiveness in the training results;Support the HRBMs into counselling and supporting managers to identify low performers and follow up their effective replacement plan;Support the compensation process, verifying if is implemented according to plans;Forecast personnel needs and checks the recruiting process is aligned with the Business needswhat we expectDegree in law, economics, political science3-5 years on similar positionPrevious experience in HR management, with particular reference to organizational and managerial aspects, sharing a global vision of the businessSuitable, but not a must, experience in an automotive environmentDirect hands on experience in all aspects of HRExperience working within a fast paced, complex, dynamic and multicultural business environment.Strong project management, organizational, analytical and conflict resolution skillsFluent in EnglishAgencja zatrudnienia – nr wpisu 47
      The HR Specialist supports the HR Business Managers and Country (Poland & EEC) HR Manager in effective implementation of the business strategy for other than manufacturing functions employed by our Client and other legal entities on the area of EE countries (like: commercial, finance, purchasing, engineering, ICT, etc.). what we offerEmployment contract (full time) Permanent contract after probation period;Atractive salary; Laptop, mobile;Medical insurance;Pension scheme (PPE).your tasksSupport the HRBMs into giving measurably contributes to assigned organization’s achievement of business results;Support the HRMBs by analysing organization designs and systems thinking to the development of an effective and efficient organization structure;Support the HRMBs into delivering workforce strategies that enhance optimum use of talents and that attracts and retains high performers and critical skills;Have a clear headcount and total vision of the personnel operating in the assigned functions;Manage effectively the reporting tools in order to get up to date information;Support training process and verify people attend the courses they were invited to, in order to have efficiency in training costs and effectiveness in the training results;Support the HRBMs into counselling and supporting managers to identify low performers and follow up their effective replacement plan;Support the compensation process, verifying if is implemented according to plans;Forecast personnel needs and checks the recruiting process is aligned with the Business needswhat we expectDegree in law, economics, political science3-5 years on similar positionPrevious experience in HR management, with particular reference to organizational and managerial aspects, sharing a global vision of the businessSuitable, but not a must, experience in an automotive environmentDirect hands on experience in all aspects of HRExperience working within a fast paced, complex, dynamic and multicultural business environment.Strong project management, organizational, analytical and conflict resolution skillsFluent in EnglishAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Our client is a trusted advisor to the world’s wealthiest, most influential individuals and families. Like Banks government, institutional and multinational corporate clients, Bank clients receive bespoke service and access to the best ideas and solutions tailored to their unique needs and aspirations. Among its select clients are a third of the world’s billionaires, many of whom are globally-minded entrepreneurs with an expectation of an institutional level of service, who take advantage of Citi’s holistic approach to wealth management. The bank is represented by more than 1,000 private bankers, investment professionals and product specialists across a network of 90 offices in 33 countries and over 128 currencies worldwide, making it the most global private bank. The Securities Settlements Analyst is an intermediate level position responsible for processing orders and transactions originating from trading desks and branch offices in coordination with the Operations - Transaction Services team.what we offer12-month B2B contract with the further extensionOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsyour tasksFacilitate the clearance, settlement and investigation of client securities and derivatives transactionsKeep Bankers and Associate Bankers updated on the progress of ongoing transactions and provide analytical inputIdentify and resolve product settlement issues, and make process improvement recommendations to leadershipAnalyze moderately complex reports to satisfy management requirements, aid in the control activities, and contribute to the launch of product servicesEscalate transaction processing issues to the appropriate department and collaborate on a solutionMonitor and suggest solutions to errors to minimize risk to the bank, through an intermediate knowledge of procedural requirementswhat we expectMin 2 years of relevant experience (preferably within Middle Office/Custody or other Transaction Processing area within international banking institution)Fundamental understanding of securities products, accounting and regulatory policiesExcellent English knowledge – both spoken and writtenAbility to work in a fast-paced environment (cut-offs)Proven ability to perform various concurrent activities/projects in a high-risk environmentMS Excel knowledge Bachelor’s Degree/University degree or equivalent experience in Business, Accounting, or FinanceAgencja zatrudnienia – nr wpisu 47
      Our client is a trusted advisor to the world’s wealthiest, most influential individuals and families. Like Banks government, institutional and multinational corporate clients, Bank clients receive bespoke service and access to the best ideas and solutions tailored to their unique needs and aspirations. Among its select clients are a third of the world’s billionaires, many of whom are globally-minded entrepreneurs with an expectation of an institutional level of service, who take advantage of Citi’s holistic approach to wealth management. The bank is represented by more than 1,000 private bankers, investment professionals and product specialists across a network of 90 offices in 33 countries and over 128 currencies worldwide, making it the most global private bank. The Securities Settlements Analyst is an intermediate level position responsible for processing orders and transactions originating from trading desks and branch offices in coordination with the Operations - Transaction Services team.what we offer12-month B2B contract with the further extensionOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsyour tasksFacilitate the clearance, settlement and investigation of client securities and derivatives transactionsKeep Bankers and Associate Bankers updated on the progress of ongoing transactions and provide analytical inputIdentify and resolve product settlement issues, and make process improvement recommendations to leadershipAnalyze moderately complex reports to satisfy management requirements, aid in the control activities, and contribute to the launch of product servicesEscalate transaction processing issues to the appropriate department and collaborate on a solutionMonitor and suggest solutions to errors to minimize risk to the bank, through an intermediate knowledge of procedural requirementswhat we expectMin 2 years of relevant experience (preferably within Middle Office/Custody or other Transaction Processing area within international banking institution)Fundamental understanding of securities products, accounting and regulatory policiesExcellent English knowledge – both spoken and writtenAbility to work in a fast-paced environment (cut-offs)Proven ability to perform various concurrent activities/projects in a high-risk environmentMS Excel knowledge Bachelor’s Degree/University degree or equivalent experience in Business, Accounting, or FinanceAgencja zatrudnienia – nr wpisu 47
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