GL Team Leader- Senior Financial Controller (Production)
This position aim is supervision of accounting / financial system with respect to data completeness and quality. Also implementation of local and corporate accounting is important area of work on this position
Client Details
Our Client is a well known SSC established many years ago in Warsaw- constantly looking for the best people to support their worldwide operations. Our Client is currently growing their financial services activities in Warsaw.
Client Financial Team supports all of our lines of business, across the globe and is recognized as the backbone of their finance operations across the world.
Description
Supervision of General Ledger process (if in production related comapnies that would be great)
Supervision of accounting / financial system with respect to data completeness and quality
Implementation of local and corporate accounting / financial procedures
Timely production of monthly IFRS financial reports
Management of month close process on time and good quality
Preparation of Monthly P&L and Balance Sheet
Overseeing cash management and treasury duties/processes
Review monthly results and implement monthly variance reporting as compared to budget
Financial modelling and analysis
Manage cash flow forecasts
Cost controlling and revenue controlling
Maintenance of a fixed assets register in the SAP system
Payroll posting and reconciliation
Profile
- Min. 4 years' experience in the area of Controlling/Accounting with nhigh level of responsibility
- Min. 2 years' experience in the area of Team Leadership
- professional experience within General Ledger (month end closing, accounts reconciliation, fixed assets, reporting)
- Practical knowledge of IFRS and processes of internal controlling
- Strong analytical and problem-solving skills with advanced Excel ability
- Practical knowledge of reporting systems such as SAP
- Professional experience in SSC/BPO would be an advantage- also servicing production companies
Job Offer
Employment contract
Friendly working atmosphere
Attractive additional benefits including: medical care, sports card, lunch vouchers, team integration activities, tickets to theatre & cinema, other motivational programs, etc.
- Attractive salary and annual bonuses
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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