Devire to międzynarodowa firma specjalizująca się w usługach rekrutacji, outsourcingu i employer brandingu.
Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
Group Cost Controller
Lokalizacja: PodkarpackieNew role - a great opportunity to join internationall production company in Subcarpathian region.
This person will be “shadow” of Group Controlling Director taking his responsibility on preparing bulc of basic financial data and giving him opportunity to work on adding value to the company (more analysis and action execution).
Responsibilities:
- Ensures accurate and timely recording and reporting of operating result, prepares and presents interpretation of findings
- Maintaining SAP FI/COPA modules and LID HFM maps over the Group to assure accuracy of reporting
- Support in strategic financial and operational projects
- Ensures maintaining cost structure and cost accounting.
- Provides guidelines for standard cost approaches used in business decisions and quotations
- Establishes and monitors cost reduction and WC reduction programs
- Consolidation of management accounts figures, collecting information and preparing budget and quarterly forecasts
- Provides financial analysis, interpretation of variances from budgets and standards, and advice to management.
- Provides direction to senior management on matters involving cost determination problems, inventory valuation, distribution of overhead.
requested experience &skills
- High level specialist in Management accounts and Management reporting.
- Providing Board of Management with comprehensive profitability analytics and other reliable decision making information.
- Responsible for timing and quality of recurrent management accounts information and ad-hoc analysis.
- Involved in projects’ analysis assuring cost control and profitability accuracy.
Offer:
- International environment
- Great working atmosphere and high level of organisational culture
- Very good working conditions , possible partly remote work
Requirements:
- A minimum of four years’ experience in delivering management account analysis and cost control - production company
- Excellent analytical skills
- Very good knowledge of SAP FI/COPA, HFM and Excel
- High level of accountability
- Fluent English
