Participate in, understand and challenge monthly closing/reporting (prepare manual journal entry instructions for booking by SSC accounting team, prepare required provisions, prepare analysis for deviations)
Provide analysis of monthly results to the management (explain variance vs. budget, deep dive root causes)
Manage data in QlikView to ensure management has reliable picture of profitability
Contribute to budget and long term planning processes (guidelines, standard templates, analysis)
Benchmark and standardize management control tools
Perform specific ad-hoc analysis
Conduct on-site management control reviews
Interact with Group and Business Group finance teams
Ensure the deployment of standard tools from Group within VS
Participate in statutory audit
Support finance team in other areas where required (internal controls, management controlling, reporting, stock count, projects, ad hoc analysis)
Wymagania
Degree in Finance, Accounting, Economics or a related field
3+ years of experience in controlling, financial analysis or a similar position
Strong analytical and problem-solving skills
Practical knowledge of SAP would be a strong additional asset;
Very good practical knowledge of MS Excel;
Knowledge of Google workspace would be a strong additional asset (Spreadsheet, Gemini)
Fluent English and Polish
Strong attention to detail
Proactive & collaborative mindset
Oferujemy
Full-time employment based on an employment contract in a stable, global company.
Private healthcare (Medicover), group life insurance, a pension plan, and a flexible cafeteria benefits system, including subsidies for sports activities, cultural events and purchases at selected stores.
2 days of Home Office/week possibility
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