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.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.