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Financial Controller

Hays Poland

Kraków, małopolskie

Hays Poland

Financial Controller

Kraków
Financial Controller
Kraków
NR REF.: 1137957

Would you like to develop your career within a dynamic, well-known, international organisation as a Financial Controller?

Currently for our client we are looking for a Financial Controller to manage and improve organization's financial performance. Our client is located in Cracow.

On daily basis you will be responsible for:
  • Analysis on monthly results and financial performance for Flow Control plants
  • Review of actual costs versus budget and last period, understanding and communications of variances to the business leaders (cost controlling)
  • Review of sales margins and defining conclusions
  • Analysis and recommendations of working capital,
  • Preparation of the yearly budget for assigned plants and OPEX
  • Preparation of presentations about the company and business units financial performance
  • Support month-end and year-end close process, cooperate with Group Shared Service Centre in preparation and timely publishing of monthly financial statements
  • Engagement in transfer pricing preparation, reporting and compliance
  • Ensure quality control over financial transactions and financial reporting
  • Actively cooperate with business units management and plant managers in setting up financial targets, attending in business reviews
  • Implementation of finance strategy
  • Various ad-hoc financial analysis

What you need to be succeed?
  • University degree, or post graduate in Accounting / Economics
  • at least 7 years of experience in accounting and financial controlling in a manufacturing plant of international company
  • Experience in month end closing and reporting
  • Experience with profit and loss analysis
  • Proficiency in the use of oral and written English and Polish language
  • Advanced IT skills: advanced Excel, fluent in data analysis, BI cubes, SAP key user
  • Used to dealing with Senior non-financial managers
  • Record of displaying initiative and innovative ideas
  • Self-driven and professionally outgoing
  • Ability to apply dynamism and logical judgement to diverse challenging situations
  • Ability to find solution to complicated problems

Our client will offer you:
  • Wide social package (free lunches, co-financing for holidays and Multisport cards, etc.);
  • Possibility of individual professional development in an international team;
  • Attractive training and course program
If you interested in this opportunity please sent me your cv.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Hays Poland

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