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      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Finance Controlling Analyst.what we offerprivate medical and dental care, life insurance,subsidized meals in company canteens or Sodexo card,flexible working arrangements,employee pension plan,Multisport program,cafeteria program,wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA),free bike and car parking for all employees.your tasksprovide the actual cost vs budget, perform budget & forecast calculations on defined accounts, provide standard scenario-based analysis for costs, balance sheet & net working capital,provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team,review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments,input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module,support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module,provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO),promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations,apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development,escalate material deviations and propose corrective actions to IBS Market Front team,support the Market Front team during the budget cycles in collaboration with Records to Record organization to ensure completeness of Legal entity financials,support IBS Market Front team in controlling tasks, e.g. SOX; prepare analysis and support for internal and external audit requirements.what we expecta University Degree in Economics or Finance,min. 3-5 years’ of proven Controlling experience in an international company,a candidate with Financial Planning experience (budgeting and forecasting),a great communicator with perspective thinking, able to present financial data into readable view,keen on working with senior stakeholders and playing a role of Finance Business Partner,fluent English speaker who feels great in an international work environment,analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus). Agencja zatrudnienia – nr wpisu 47
      For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Finance Controlling Analyst.what we offerprivate medical and dental care, life insurance,subsidized meals in company canteens or Sodexo card,flexible working arrangements,employee pension plan,Multisport program,cafeteria program,wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA),free bike and car parking for all employees.your tasksprovide the actual cost vs budget, perform budget & forecast calculations on defined accounts, provide standard scenario-based analysis for costs, balance sheet & net working capital,provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team,review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments,input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module,support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module,provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO),promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations,apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development,escalate material deviations and propose corrective actions to IBS Market Front team,support the Market Front team during the budget cycles in collaboration with Records to Record organization to ensure completeness of Legal entity financials,support IBS Market Front team in controlling tasks, e.g. SOX; prepare analysis and support for internal and external audit requirements.what we expecta University Degree in Economics or Finance,min. 3-5 years’ of proven Controlling experience in an international company,a candidate with Financial Planning experience (budgeting and forecasting),a great communicator with perspective thinking, able to present financial data into readable view,keen on working with senior stakeholders and playing a role of Finance Business Partner,fluent English speaker who feels great in an international work environment,analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus). 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 Commercial Financial Analyst.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 tasksmonthly update of HC European database (Power BI) & local market sales report (Excel),drive project to develop additional Power BI report (transfer reporting from excel to power BI) and enhance Europe Healthcare database,maintenance process & financial reconciliation process improvement,ensure alignment of the reports and dashboard vs management & local financial controller needs,business partnering for different stakeholders (including Sales & Marketing VP),promote Power BI Healthcare tools to local financial controllers,         provide training on demand,connect with other divisions to understand best practice and find potential cross work opportunities,reporting to the Commercial Intelligence Managerwhat we expectbachelor’s degree or advanced degree in Business, Marketing, Accounting, Economics, Finance, Mathematics, Engineering or similar is required,advanced skillset on Power BI & experience working with databases and information systems,appetence to run project and drive transformation,autonomous, agile, organized, teamwork,superb analytical and critical thinking skills; strong organizational skills,a proven track record of providing financial and market analysis in a B2B environment,financial analysis skills,good oral and written communications skills in the English language; ability to effectively interface with all levels and types of internal and external employees and business associates.​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 Commercial Financial Analyst.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 tasksmonthly update of HC European database (Power BI) & local market sales report (Excel),drive project to develop additional Power BI report (transfer reporting from excel to power BI) and enhance Europe Healthcare database,maintenance process & financial reconciliation process improvement,ensure alignment of the reports and dashboard vs management & local financial controller needs,business partnering for different stakeholders (including Sales & Marketing VP),promote Power BI Healthcare tools to local financial controllers,         provide training on demand,connect with other divisions to understand best practice and find potential cross work opportunities,reporting to the Commercial Intelligence Managerwhat we expectbachelor’s degree or advanced degree in Business, Marketing, Accounting, Economics, Finance, Mathematics, Engineering or similar is required,advanced skillset on Power BI & experience working with databases and information systems,appetence to run project and drive transformation,autonomous, agile, organized, teamwork,superb analytical and critical thinking skills; strong organizational skills,a proven track record of providing financial and market analysis in a B2B environment,financial analysis skills,good oral and written communications skills in the English language; ability to effectively interface with all levels and types of internal and external employees and business associates.​Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture,hybrid working model. your taskspreparing recurring accruals, calculation of recurring provisions,issuing standard and non-standard Invoices,reconciling AR – dedicated Customers accounts and transactions,preparing regular and ad hoc reports,reconciling dedicated GL accounts, explaining, and resolving unrecognized items / balances,initiating needed action on incorrect allocated items,ensuring month-end processes are completed accurately and according to month and year end closing schedule,communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries,ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility,ensuring proper company policies are being followed,supporting audit as required,ensuring that developed KPIs and SLAs are continuously met,performing other related tasks assigned by Team Manager.what we expectrelevant University degree (Accounting or Finance preferred) or equivalent education,minimum 2 years of work experience in accounting (for Accountant), preferably in AR,good spoken & written English (B2),knowledge of French would be an asset,analytical skills (attention to details),being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset),very good MS Excel knowledge.Agencja zatrudnienia – nr wpisu 47
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture,hybrid working model. your taskspreparing recurring accruals, calculation of recurring provisions,issuing standard and non-standard Invoices,reconciling AR – dedicated Customers accounts and transactions,preparing regular and ad hoc reports,reconciling dedicated GL accounts, explaining, and resolving unrecognized items / balances,initiating needed action on incorrect allocated items,ensuring month-end processes are completed accurately and according to month and year end closing schedule,communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries,ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility,ensuring proper company policies are being followed,supporting audit as required,ensuring that developed KPIs and SLAs are continuously met,performing other related tasks assigned by Team Manager.what we expectrelevant University degree (Accounting or Finance preferred) or equivalent education,minimum 2 years of work experience in accounting (for Accountant), preferably in AR,good spoken & written English (B2),knowledge of French would be an asset,analytical skills (attention to details),being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset),very good MS Excel knowledge.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 Financial Analyst 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 tasksprovide analytical support around pricing and rebates processes including:price execution, planning, tracking and reporting, profitability calculations, customer incentives management (rebate agreements set-up’s, rebate settlements),day-to-day business partnering activities supporting Divisional Finance and Sales Team partners including pricing and rebates campaign coordination,focus on continuous improvement of existing processes and tools,general deal administration and customer contract database maintenance.what we expectfluent English & at least B1/2 level of German,undergraduate degree in business, administration, finance, accounting, economics or related field,proficiency in MS Office tools (MS Excel is a must),ability to work under time pressure,attention to details,communication skills and ability to work in a multinational environment,ability to handle processes and driving process improvements independently.What would be an additional asset:experience with SAP, SAP BI, HFM / EPM, Power BI, VBA,working experience in reporting, data gathering and analysis, working with a large amount of data or financial processes.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 Financial Analyst 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 tasksprovide analytical support around pricing and rebates processes including:price execution, planning, tracking and reporting, profitability calculations, customer incentives management (rebate agreements set-up’s, rebate settlements),day-to-day business partnering activities supporting Divisional Finance and Sales Team partners including pricing and rebates campaign coordination,focus on continuous improvement of existing processes and tools,general deal administration and customer contract database maintenance.what we expectfluent English & at least B1/2 level of German,undergraduate degree in business, administration, finance, accounting, economics or related field,proficiency in MS Office tools (MS Excel is a must),ability to work under time pressure,attention to details,communication skills and ability to work in a multinational environment,ability to handle processes and driving process improvements independently.What would be an additional asset:experience with SAP, SAP BI, HFM / EPM, Power BI, VBA,working experience in reporting, data gathering and analysis, working with a large amount of data or financial processes.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 Junior Financial Analyst with German.If you want to gain your first experience in an international corporation - this job offer is for You!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 tasksprovide analytical support around pricing and rebates processes including:price execution, planning, tracking and reporting, profitability calculations, customer incentives management (rebate agreements set-up’s, rebate settlements),day-to-day business partnering activities supporting Divisional Finance and Sales Team partners including pricing and rebates campaign coordination,focus on continuous improvement of existing processes and tools,general deal administration and customer contract database maintenance.what we expectfluent English & at least B1/2 level of German,undergraduate degree in business, administration, finance, accounting, economics or related field,proficiency in MS Office tools (MS Excel is a must),ability to work under time pressure,attention to details,communication skills and ability to work in a multinational environment,ability to handle processes and driving process improvements independently.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 Junior Financial Analyst with German.If you want to gain your first experience in an international corporation - this job offer is for You!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 tasksprovide analytical support around pricing and rebates processes including:price execution, planning, tracking and reporting, profitability calculations, customer incentives management (rebate agreements set-up’s, rebate settlements),day-to-day business partnering activities supporting Divisional Finance and Sales Team partners including pricing and rebates campaign coordination,focus on continuous improvement of existing processes and tools,general deal administration and customer contract database maintenance.what we expectfluent English & at least B1/2 level of German,undergraduate degree in business, administration, finance, accounting, economics or related field,proficiency in MS Office tools (MS Excel is a must),ability to work under time pressure,attention to details,communication skills and ability to work in a multinational environment,ability to handle processes and driving process improvements independently.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 Commercial Finance Admin with German. what we offeronsite training giving you the opportunity to learn, grow and shape your career,hybrid system of work,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 tasksCommercial Finance Admin is responsible for daily administration of commercial finance processes and support to division finance. The areas of administration are pricing, rebates/accruals and deal management. Additionally, the Admin provides support to the daily operation by performing analysis and reporting in the commercial finance processes,price review and governance,price increase execution, calculation and tracking,rebate agreement set-up, renewal and settlement,master data support,general deal administration and customer contract data base maintenance,providing instructions to GBS teams on pricing and rebates activities execution,data consolidation for reporting and projects,close cooperation with Sales Teams, Sales Support and Finance functions,analytical support to the business,participation in multiple process improvement projects.what we expectfluent English and good German (B1/B2)undergraduate degree in finance, accounting, economics or related field,1+ year of financial processes/ accounting experience,strong analytical and organization skills,strong PC skills, e.g. Excel, PowerPoint and good system knowledge of SAP,ability to work under time pressure,communication skills and ability to work in multinational environment.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 Commercial Finance Admin with German. what we offeronsite training giving you the opportunity to learn, grow and shape your career,hybrid system of work,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 tasksCommercial Finance Admin is responsible for daily administration of commercial finance processes and support to division finance. The areas of administration are pricing, rebates/accruals and deal management. Additionally, the Admin provides support to the daily operation by performing analysis and reporting in the commercial finance processes,price review and governance,price increase execution, calculation and tracking,rebate agreement set-up, renewal and settlement,master data support,general deal administration and customer contract data base maintenance,providing instructions to GBS teams on pricing and rebates activities execution,data consolidation for reporting and projects,close cooperation with Sales Teams, Sales Support and Finance functions,analytical support to the business,participation in multiple process improvement projects.what we expectfluent English and good German (B1/B2)undergraduate degree in finance, accounting, economics or related field,1+ year of financial processes/ accounting experience,strong analytical and organization skills,strong PC skills, e.g. Excel, PowerPoint and good system knowledge of SAP,ability to work under time pressure,communication skills and ability to work in multinational environment.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 Financial Analyst.what we offeronsite training giving you the opportunity to learn, grow and shape your career,hybrid system of work,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 tasksbusiness partnership: business partnering with sales managers, key account managers and division leaders,deal management: provide support in the area of deal analysis including pro forma P&L’s, profit management, pricing strategy, incentives, capital investment, etc. Align on contract management to ensure legal coverage for commercial proposals and renewals,pricing: support pricing plan preparation, strategy and execution, search for pricing opportunities and provide business partners with supportive data and analysis,analytics & decision support: perform profitability analysis and drive margin improvement projects, deliver various analysis to key business partner to facilitate decision-making,being active stakeholder of Planning activities and other ad-hoc activities,coordinating with other members of the finance team to streamline processes.what we expectrelevant work experience in a multinational company with exposure to financial and commercial disciplines,experience in data analysis and good knowledge of financial processes with an understanding of the broader context. Experience in supporting sales organizations on deal management and pricing (preferred),a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,strong problem-solving skills and the ability to analyze and synthesize large amounts of data into meaningful analysis,team player attitude, ability to adapt to fast changing environment,master’s degree in Finance/Accounting is preferred,english fluency and excellent communication skills (essential),excellent excel modeling skills.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Financial Analyst.what we offeronsite training giving you the opportunity to learn, grow and shape your career,hybrid system of work,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 tasksbusiness partnership: business partnering with sales managers, key account managers and division leaders,deal management: provide support in the area of deal analysis including pro forma P&L’s, profit management, pricing strategy, incentives, capital investment, etc. Align on contract management to ensure legal coverage for commercial proposals and renewals,pricing: support pricing plan preparation, strategy and execution, search for pricing opportunities and provide business partners with supportive data and analysis,analytics & decision support: perform profitability analysis and drive margin improvement projects, deliver various analysis to key business partner to facilitate decision-making,being active stakeholder of Planning activities and other ad-hoc activities,coordinating with other members of the finance team to streamline processes.what we expectrelevant work experience in a multinational company with exposure to financial and commercial disciplines,experience in data analysis and good knowledge of financial processes with an understanding of the broader context. Experience in supporting sales organizations on deal management and pricing (preferred),a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,strong problem-solving skills and the ability to analyze and synthesize large amounts of data into meaningful analysis,team player attitude, ability to adapt to fast changing environment,master’s degree in Finance/Accounting is preferred,english fluency and excellent communication skills (essential),excellent excel modeling skills.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 Senior Financial Analyst.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 tasksstrategic finance business partner to the Corporate Account segment leader, account managers and division finance leaders,provide financial support in the areas of deal analysis, contract negotiation, pro forma P&L’s, profitability management, pricing strategy and execution, incentives modelling,establish effective relationships and communication across business partners in Sales, Marketing, Pricing Center of Excellence (COE), Supply Chain and the US based Food and Beverage Global Solutions (FBGS),analyze monthly sales and profitability results for customers from assigned segment and support preparation of Monthly Segment Review presentations,manage contract incentives with their proper accounting treatment, including customer rebate accrual and payment programs, Total Cost of Operation (TCO) tracking, equipment fund tracking and any related analysis and reporting,drive process improvement initiatives within the assigned area of responsibility,guide the contract management strategy implementation and control customer’s portfolio contract life cycle to ensure the right level of legal coverage for commercial proposals and renewals,deliver various ad hoc analyses and support planning activities.what we expect4+ years of relevant work experience in commercial finance, forecasting, planning and financial management reporting in a multinational company,good knowledge of financial processes in industry and business understanding behind the financial numbers,good knowledge in the area of revenue, pricing, margin, deal management, etc.,master’s degree in finance/accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) or financial analysis certification (CFA) in progress or completed preferred,strong commercial acumen and proven ability to work effectively with sales, marketing, and other functions,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,excellent excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,team player attitude, ability to adapt to complex situations,english fluency mandatory and strong communication and negotiation skills.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Senior Financial Analyst.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 tasksstrategic finance business partner to the Corporate Account segment leader, account managers and division finance leaders,provide financial support in the areas of deal analysis, contract negotiation, pro forma P&L’s, profitability management, pricing strategy and execution, incentives modelling,establish effective relationships and communication across business partners in Sales, Marketing, Pricing Center of Excellence (COE), Supply Chain and the US based Food and Beverage Global Solutions (FBGS),analyze monthly sales and profitability results for customers from assigned segment and support preparation of Monthly Segment Review presentations,manage contract incentives with their proper accounting treatment, including customer rebate accrual and payment programs, Total Cost of Operation (TCO) tracking, equipment fund tracking and any related analysis and reporting,drive process improvement initiatives within the assigned area of responsibility,guide the contract management strategy implementation and control customer’s portfolio contract life cycle to ensure the right level of legal coverage for commercial proposals and renewals,deliver various ad hoc analyses and support planning activities.what we expect4+ years of relevant work experience in commercial finance, forecasting, planning and financial management reporting in a multinational company,good knowledge of financial processes in industry and business understanding behind the financial numbers,good knowledge in the area of revenue, pricing, margin, deal management, etc.,master’s degree in finance/accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) or financial analysis certification (CFA) in progress or completed preferred,strong commercial acumen and proven ability to work effectively with sales, marketing, and other functions,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,excellent excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,team player attitude, ability to adapt to complex situations,english fluency mandatory and strong communication and negotiation skills.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 Division Controller (Finance 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 tasksprovide strategic finance partnering to sales, finance and functions leaders (Marketing, Supply Chain etc.),establish effective relationships and ensure proper coordination with key stakeholders,drive business performance in partnership with Sales Team, to deliver financial plan commitments.  Continually assess performance, risks, and opportunities and drive action to leverage opportunities and offset risks,help Sales Managers in the deployment of key initiatives such as; delivering pricing targets, delivering bleeder improvement targets, delivering cost/budget/spending targets, delivering headcount and investment targets,lead monthly forecasting and actuals cycle including the development of the annual financial plan and periodic re-forecasting of expected financial results,prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews,deliver various ad hoc analyses and support planning activities.what we expect5+ years of relevant work experience in commercial finance, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial statement flow and accounting processes in the industry as well as business understanding behind the financial numbers,good knowledge in the area of revenue, pricing, margin, etc.,master’s degree in Finance/Accounting. If undergraduate studies are not in Finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,strong Excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,team player attitude, ability to adapt to complex situations,english fluency is mandatory and strong communication skills.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Division Controller (Finance 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 tasksprovide strategic finance partnering to sales, finance and functions leaders (Marketing, Supply Chain etc.),establish effective relationships and ensure proper coordination with key stakeholders,drive business performance in partnership with Sales Team, to deliver financial plan commitments.  Continually assess performance, risks, and opportunities and drive action to leverage opportunities and offset risks,help Sales Managers in the deployment of key initiatives such as; delivering pricing targets, delivering bleeder improvement targets, delivering cost/budget/spending targets, delivering headcount and investment targets,lead monthly forecasting and actuals cycle including the development of the annual financial plan and periodic re-forecasting of expected financial results,prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews,deliver various ad hoc analyses and support planning activities.what we expect5+ years of relevant work experience in commercial finance, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial statement flow and accounting processes in the industry as well as business understanding behind the financial numbers,good knowledge in the area of revenue, pricing, margin, etc.,master’s degree in Finance/Accounting. If undergraduate studies are not in Finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,strong Excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,team player attitude, ability to adapt to complex situations,english fluency is mandatory and strong communication skills.Agencja zatrudnienia – nr wpisu 47

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