Junior Controller
Kraków Junior Controller
Kraków
NR REF.: 1115674
Universal-Investment is the largest independent investment company in the German-spoken Europe and market leader in the areas of master-KVG and private label funds.
With its administration, insourcing and risk management services, the company focuses on the administration and structuring of funds, securities, real assets as well as alternative asset classes and offers complex risk management solutions.
Key Responsibilities / Accountabilities
Upload of statistical key figures
Process CO distributions
SAP master data maintenance (i.a. cost centers, cost elements, )
Qualifications, Experience/ Skills and Key Competencies
What we offer:
Employees at our company are encouraged to work independently, show commitment and be supportive. In our company, creativity and team spirit are actively practised. We offer our employees both personal and professional training opportunities and promote the individual strengths of each individual.
Kraków
NR REF.: 1115674
Universal-Investment is the largest independent investment company in the German-spoken Europe and market leader in the areas of master-KVG and private label funds.
With its administration, insourcing and risk management services, the company focuses on the administration and structuring of funds, securities, real assets as well as alternative asset classes and offers complex risk management solutions.
Key Responsibilities / Accountabilities
- Monthly gap analysis of company and lower level (i.a. cost center, cost element) P&L and balance sheet development
- Preparation of commentary for deviations related to Actuals vs. Budget (MTD und YTD) and Actuals vs. Actuals (Month over Month and Month vs. prior year month)
- Monthly SAP-CO tasks
Upload of statistical key figures
Process CO distributions
SAP master data maintenance (i.a. cost centers, cost elements, )
- Processing of relevant data (i.a. new cost center scorings) for customer and segment profitability
- Processing of requests for “new mandate calculation”
Qualifications, Experience/ Skills and Key Competencies
- Master’s degree or equivalent qualification in Finance, Economics, Business Administration or related subject
- Experience in SAP CO/FI and Microsoft Office (esp. Excel). Practical knowledge in Business Intelligence tools would be a plus
- Experience in leading transformative change, delivering process efficiencies through simplification, automation & standardization
- Passionate about digitalization, new technologies and derived business transformation
- Excellent knowledge and understanding of enabling technology typically used within a financial services organization
- Strong interpersonal skills to network, communicate and influence at senior management levels
- Client centric mindset and superior customer service focus
- Fluent in English
- German language skills would be a plus
What we offer:
Employees at our company are encouraged to work independently, show commitment and be supportive. In our company, creativity and team spirit are actively practised. We offer our employees both personal and professional training opportunities and promote the individual strengths of each individual.
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