business controller, kraków

posted
location
kraków, małopolskie
job type
permanent
apply now

job details

posted
kraków, małopolskie
vacancies
1
experience level
powyżej 24 miesięcy

job type
permanent
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system
podstawowy

contact

anna tomczyk+48 +697240312
reference number
/16/11/2020/AT - 67651

job description

For our Client - an international production company with a stable position in the market, we are looking for a candidate for the position of Business Controller. In this position, you will be responsible for providing financial support and preparation of various financial forecasts and analysis.

what we offer

  • opportunity to fulfill your potential with professional development in a growing business, 
  • being a part of a great team in one of the World Most Ethical Companies, 
  • competitive benefits packages (Multisport card, life insurance, private medical care, lunch subsidies), 
  • professional educational support (including language course), 
  • attractive salary base on your professional experience and skills,
  • annual and Christmas bonuses.

your tasks

  • provide business partnering support to multiple senior stakeholders, including region sales management and other functions
  • deliver analysis which supports the efficient and effective management of sales and cost
  • coordinate monthly performance management cycle, business forecast, Is vs Should analysis, and reporting activities for Region,
  • communicate and Influence across business partners, incl. Company divisions, market representatives, Supply Chain, and the US headquarter on various business and financial matters
  • 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,
  • provide financial support in the areas of:
  1. deal/Contract analysis and contract negotiation, pro forma Customer P&L’s,
  2. pricing strategy and execution, rebate analysis, capital investment, etc.
  3. product pricing and margin analysis, including improvement initiatives,
  4. customer and product portfolio strategy o SGA and CAPEX.


what we expect

  • proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems,
  • 5+ years relevant work experience in audit, controlling or planning, and financial management reporting in a multinational company,
  • commercial orientation and knowledge of financial processes in industry and business understanding behind the financial numbers,
  • experience in business unit P&L management desired but not mandatory,
  • 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,
  • excellent excel modeling skills,
  • a self-motivated and high energy individual that thrives in an environment characterized by growth, change, and opportunity,
  • English fluency mandatory and strong communication skills, any other European language is an asset.


Agencja zatrudnienia – nr wpisu 47