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This position reports to

Controlling & Planning Team Leader

Your role and responsibilities

In this position, you will aid the organization by compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Reporting to the Controlling & Planning Team Leader you will provide reliable and timely analysis of financial results, budget, and forecasts in order to assist business leaders and stakeholders, helping to evaluate the impact of major decisions.

The work model for the role is: #hybrid #hybrid-Li

You will be mainly accountable for:

• Preparing inputs for financial reporting package including: income statement, balance sheet and supplementary reports
• Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews
• Performing orders backlog periodization and analyzing orders received, revenue and margins
• Analyzing billing due, inventories and stock obsolescence, travel expenses, headcount, etc. and preparing correction if needed
• Performing monthly closing activities including: accruals and provisions calculation, supporting intercompany transactions reconciliation, internal allocation booking, internal charge-outs accruals and invoices calculation, warranty provisions calculation and booking
• Supporting internal controls execution and audit
• Working with key members of the business to identify areas for improvement and to propose corrective actions, supporting ad-hoc requests from the Local Business Divisions Controllers eg. spare part pricing analysis, profitability analysis
• Preparing Cash flow and Sales forecast
• Participating in Month and Closing activities ( Manual Journal Entries preparation, Balance Sheet Reconciliation, Fixed asset analysis, Reporting data preparation)

You will join a dynamic, talented, high performing team, where you will be able to thrive.

Qualifications for the role

• Bachelor Degree in Finance and Accounting or Business administration
• You have at least 3-4 years of experience in Controlling and/or FP&A and/or Reporting
• You possess advanced Excel skills and good knowledge of SAP
• Knowledge of VBA, Business Intelligence tools and Hyperion Financial Management (HFM) will be an asset
• You present analytical and communication skills, diligence, pay attention to details, demonstrate high sense of ownership and time management skills
• You are able to prioritize tasks, work effectively in a team environment and under pressure, propose improvements in processes, understand the processes from the content and technical perspective
• You are at ease communicating in English
• You hold current VISA/work permit valid in Poland