Controlling Specialist
As a Controlling Specialist you will be working in a team of analysts and required to work closely with your
Senior Business Analyst to operate monthly reporting as well as preparing statutory reporting and to develop
and improve those processes over time. You will be required to coordinate and analyze data from a variety of
sources and provide information to support business decisions.
Client Details
Our Client is a global pharmaceutical and biopharmaceutical company.Their activity is focused on the therapy areas like Cardiovascular, Renal and Metabolism, Oncology, Respiratory, Inflammation and Autoimmunity, Infection and Vaccines, and Neuroscience.
Description
* Accountable for end-to-end accounting activities, including: Month end closing coordination with all
stakeholders; Ensuring the completeness of activities and that all deadlines are met;
* Reconciliations and tracking actual costs versus approved budget, Balance sheet analysis, cooperating
with back office team on the transactional activities they process etc. previous experience on balance
sheet reconciliation is required within cross-functional organization
* Preparation and review of in-depth month end closing reports and providing critical analysis of
variations
* Fixed Assets Accounting (informed of the local review of tax and local GAAP subledgers)
* Intercompany legders/ balances review
* Support the external reporting and regulatory processes: Tax Reporting (including TP adjustments
understanding is a minimal requirement), Stat Reporting and Indirect Tax
Profile
* A recognized finance qualification (controlling background is a must)
* 2-4 years controlling experience where applicable
* Use of general office and financial systems for budgeting, forecasting and reporting
* Cross boundary experience including building relationships remotely and cross-culturally
* Ability to work well in and across diverse global teams
* English language proficiency is a must, both verbal and written, with the confidence to express clear
opinions and ability to explain financial issues to non-financial management
* Accounting fundamentals - understands the basic principles of accounting (e.g. accruals; cost centers;
budgeting)
* Excellent PC skills including SAP, BW & Excel skills
Job Offer
* Annual bonus
* Private medical care
* Life insurance
* Multisport
* Lunch reimbursement
* After one year each employee can join Pension Plan
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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