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Financial Controller

HRK S.A.

Warszawa, mazowieckie

HRK S.A.

 

At the momet we are looking for self-motivated people with strong analytical skills willing to join one of the biggest media-technological companies in Europe as a

Financial ControllerMiejsce pracy: Warszawa

Main responsibilities:

  • Preparing consolidated European full year budget, balance sheet and free cash flow in budgeting models
  • Preparing full year forecast for cash flow
  • Reviewing monthly movements as submitted, identifying drivers of variances and adjusting forecast models accordingly
  • Submitting the full year forecast to worldwide team
  • Preparing and coordinating actual cash flow comparison vs key reference points with commentaries for the key variances
  • Coordinating collecting cash flow views, reviewing movements and variances with the controllers
  • Reporting to Financial Director, close liaison with Senior Stakeholders based in the UK, US and locally

Requirements:

  • Fluent English (both written and spoken)
  • University degree with Finance, Audit or Controlling, CIMA, ACCA, or equivalent would be an advantage
  • Relevant prior experience in the area of finance/audit/controlling
  • Strong analytical and problem solving skills with advanced Excel ability
  • Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
  • Ability to complete projects timely and accurately is critical
  • Must be detail oriented with strong organizational and analytical skills                     
  • Strong interpersonal and communication skills

The company offers:

  • Employment contract and a competitive salary
  • Various trainings and possibilities of professional development
  • Work in an international company with a rich history and traditions
  • The possibility of deepening the analytical skills
  • Friendly working atmosphere
  • Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.

 

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