If you want to work in an international company, in the Analyst Finance controlling position and in addition, you are fluent in English languages. Don't wait - apply!
Analyst Finance controlling
Kraków- work in an international and well-known company
- benefit system (OK system, Medical package, funding for the canteen)
- flexible working hours
- temporary contract for 1 year
- Provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team
- Review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
- Input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module
- Support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module
- Provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
- Promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations
- Apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development
- Escalate material deviations and propose corrective actions to IBS Market Front team
- Support the Market Front team during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure completeness of Legal Entity financials
- Effectively cooperatee with Market Front team for extensive analysis and ad hoc request needs to support market demand on financial performance
- Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement
- Bachelor's degree (BA/BS) is required;
- a professional with min. 1 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)
- a professional with 2-3 years’ of relevant experience in an international company (Analyst)
- Agile and innovative problem solving
- Financial Planning (budgeting and forecasting)
- excellent command of English
Agencja zatrudnienia – nr wpisu 47
