finance controlling manager, 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
/156/03/2021/AT - 68606

job description

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 Finance Controlling Manager.

what we offer

  • private medical and dental care, life insurance,
  • company car or car allowance,
  • subsidized meals in company canteens or Sodexo card,
  • remote work opportunity and flexible working arrangements,
  • employee pension plan,
  • multisport program,
  • cafeteria program,
  • relocation package,
  • wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, TAX Advisor, CIMA, CFA),
  • free bike and car parking for all employees.

your tasks

  • ensure the collection of business & financial assumptions / KPI’s from markets or global targets, and ensure their proper translation in financial information during financial cycles (multidimensional cost view – Consumer Journey, Project-Based Organization),
  • support the markets/regions during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials’ preparation with main focus on costs & working capital,
  • provide financial analysis and insights on cost/working capital development to market / region / global finance teams,
  • escalate material deviations and propose corrective actions to function / category / region / Company Financial Reporting of Legal Entity,
  • ensure that Records to Report organization deliverables meet cost/working capital requirements and reflect business context (e.g. accruals),
  • effectively collaborate with Center of Expertise Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance,
  • liaise with other IBS process delivery groups to ensure high-quality customer service and to guarantee continuous service improvement,
  • operate as a Single Point of Contact (SPOC) for markets / function within a region and provide best practices and market support in case of business model / process changes.

what we expect

  •  at least 8 years of work experience in Cost Controlling, thereof 3+ managerial experience,
  • work experience within budgeting, financial reporting, and financial systems ideally gained in an international environment,
  • master degree in Business, Finance, or Accounting,
  • accountancy qualification such as ACCA, CA, CIMA etc. will be a huge asset,
  • fluency in English – very good written and verbal communications skills,
  • experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis,
  • proficiency in Microsoft Excel,
  • excellent data presentation skills and ability to write clearly and concisely,
  • influencing skills and ability to build trust, collaborate, and engage with senior stakeholders,
  • strong analytical skills, ability to work independently.


Agencja zatrudnienia – nr wpisu 47