Controlling Specialist
Wroclaw
NR REF.: 1147295

For our Client globally successful high-tech supplier, we’re currently looking for Controlling Specialist.

Location: around Oława
 
Responsible for:
- Preparation of Financial Statements and supporting information, commentaries and variance analyses
- Follow the monthly reporting of business units (actual vs. budget)
- Building costs analysis an - d 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
- Minimum 3 years work experience as Controller (in plus: manufacturing Plant)
- Good experience in SAP particularly in the modules CO
- 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 MS Excel

Our Client offers:
- Contract of employment
- Great career opportunities
- Attractive salary
- Co-financing for holidays
- Training and improving qualifications
- Medical Care and Multisport Card

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