Management Controller Specialist (M/F/D)

Warszawa
Oferta wygasa za:1 dzień
Tryb rekrutacjiRekrutacja stacjonarna
BranżaAdministracja biurowa

Obowiązki

  • 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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Dodatkowe informacje

Źródło: Valeo/Praca

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