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Accounts to Report Specialist

Hays Poland

Katowice, śląskie

Hays Poland

Accounts to Report Specialist

Katowice
Accounts to Report Specialist
Katowice
NR REF.: 1087609

At Guardian , we share one Vision – to create value for our customers and society, and to constantly innovate to improve the value we create. Guardian and its family of companies employ 17,000 people that live and work in over 25 countries across five continents, playing diverse roles in multiple industries.

Guardian is a subsidiary of Koch Industries - one of the largest private companies in America with a presence in about 60 countries, employing more than 120,000 people worldwide. Based in Wichita, Kansas, Koch owns a diverse group of companies involved in refining, chemicals, and biofuels; forest and consumer products; fertilizers; polymers and fibers; process and pollution control equipment and technologies; electronics; information systems; commodity trading; minerals; energy; glass; ranching and investments.

By applying the same shared values that unleash prosperity in free societies – such as value creation, integrity, responsibility, free speech and tolerance – we encourage each other to take initiative and to challenge.

One team with one ultimate goal: One World. Made Better.

DUTIES
  • Play key role in setting up the accounts to report function in the shared service center,
  • Maintain, enforce and enhance Guardian’s Desktop Procedures, including streamlining and improving the quality of inputs to Shared Services Processes,
  • Knowledge and understanding of generally accepted accounting principles (GAAP)
  • Ensure strong internal controls are established and maintained in the ATR based activities
  • Very deep understanding and knowledge of Plant operations
  • Ensure closing process and ensure quality, policy compliant, and on time month end submissions
  • Knowledge and understanding of annual cost model update to Annual Operating Plan i.e. for Production + Profitability reporting
  • Monthly cost model update e.g. new parts, and significant changes to Variable Contribution Margin i.e. for Sales + Profitability
  • Finished Goods inventory, Raw Materials inventory, Work in Progress, reserves (obsolescence, lower than market price vs cost), packaging not on glass journal bookings
  • Crib inventory
  • Month end inventory movement checks
  • Sales + Profitability activation and export
  • Variance analysis
  • Assist in Annual Operating Plan – resource cost and production parameters
  • Reconciliations,
  • Understand and apply accounting policy in these areas

QUALIFICATIONS
  • Ideal candidate would have at least a bachelor’s Degree and experience in a mid-market or larger Shared Services function.
  • Will only consider candidates with 5+ years of relevant and similar experience.
  • Ability to travel (up to 100% during transition period, 10% to 20% beyond)
  • Understanding and knowledge of glass manufacturing process is considered as a plus
  • Thorough knowledge of individual Plant manufacturing costing practices and models
  • Excellent communication and facilitation skills - capable of executing through others (influence vs. control)
  • Resilient in a fast-paced, changing environment
  • Demonstrated change/project management skills -- can effectively lead projects by establishing priorities, building and executing project plans, and delivering on commitments,
  • Strong analytical skills with the ability to problem solve and use technology to improve the efficiency of the team
  • Proven ability of implementing best practices in a shared services environment
  • Excellent Microsoft Office Suite skills (Word, Excel, PowerPoint)
  • Any additional European language will be considered as a plus

If you are interested in this position send your CV in English using APPLY button.

We reserve the right to contact only selected candidates.
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Hays Poland

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