Spring Professional to lider profesjonalnych rekrutacji. Specjalizujemy się w procesach związanych z doborem specjalistów, kierowników oraz kadry menedżerskiej średniego i wyższego szczebla w obszarach Engineering, Finance, Sales & Marketing, Property & Construction, Supply Chain & Logistics, Lifescience, Legal i IT. Jesteśmy częścią grupy Adecco – wiodącego w świecie dostawcy rozwiązań HR, działającego w ponad 60 krajach i zatrudniającego ponad 31 tysięcy pracowników. Obecność Spring w największych miastach świata zapewnia naszym klientom szeroki zasięg krajowy i międzynarodowy. Działamy w 16 krajach, zatrudniamy ponad 723 konsultantów i stale się rozwijamy.
Controlling Specialist
Miejsce pracy: OławaJob description:
- Preparation of Financial Statements and supporting information, commentaries and variance analyses
- Follow the monthly reporting of business units (actual vs. budget)
- Building costs analysis and controlling activities
- Responsibility for developing trend analysis, new reporting and reworking existing processes to add additional functionality and efficiency within the Financial Planning and Analysis Team (OEE, inventory reports, KPIs and ect.)
- Interpretation of the monthly profit and loss statement on the base of COPA and PCA divided into the Business Units
- Preparation of Management Information to business teams
- Active involvement into budgeting/forecasting process
- Cooperating with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process
- Support the implementation of key Group Finance policies and procedures
Requirements:
- Successful studies in economics with the focus on Controlling
- Minimum 5 years work experience as Controller in manufacturing Plant
- Good experience in SAP particularly in the modules CO, COPA and PCA
- Cross boundary experience including building relationships remotely and cross culturally
- Ability to work well in and across diverse global teams
- Accounting fundamentals - understands the basic principles of accounting (e.g. accruals; cost centers; budgeting)
- Fluent English
- Excellent PC skills including SAP and MS Excel
Benefits:
- Attractive salary
- Great opportunity to work in a dynamic and international environment
- Participation in interesting projects
- Stable employment conditions
Prosimy o aplikowanie poprzez poniższy przycisk: