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For Our Client, an international production company with its Polish Headquarters in Warsaw, we are looking for the Financial Controller.
Financial ControllerMiejsce pracy: Warszawa
Responsibilities:
- Review and analyse monthly management reports, semi-annual financial reporting, budgeting, long-term strategic planning of the Polish operating entities
- Provide regular reports, provide the analysis of performance and forecasts
- Prepare presentations and commentaries as needed for key stakeholders
- Understand key issues facing the operating entity (trading performance, Operating cash, forecasts, KPI's etc.)
- Liaise with local Financial Directors and Controllers on financial performance of operations, budget preparation, forecasting, strategic plan preparation, impairment testing and other processes throughout the year
- Participate in preparation of consolidated Financial Statements
- Coordinate the process of capital expenditure acquisition, disposal proposals preparation and approval
- Review of internal control procedures and SOX compliance
- Implement „best practice” policies
Key Competencies
- +5 years of professional experience in finance preferably in production company
- Strong management and financial accounting knowledge
- Advanced knowledge of reporting, budgeting and forecasting process
- Demonstrated ability to quickly analyse and validate financial and performance data
- Very strong analytical and logical skills with ability to draw appropriate conclusions and identify inconsistences
- Demonstrated ability to present and defend opinions/conclusions
- Drive for results combined with strong attention to details
- Provide high quality work in terms of equally substance and form
- Ability to identify areas for improvement and effectively drive the change
- Knowledge of IFRS
- Strong IT orientated with excellent knowledge of MS Office, especially advanced Excel and Powerpoint
- Experience in various reporting systems
- ACCA qualifications/in progress would be an advantage
- Fluent English
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
