Junior Financial Controller
Kraków Junior Financial Controller
Kraków
NR REF.: 1115835
For one of the largest independent investment company in the German-spoken Europe and market leader in the areas of master- KVG and private label funds, we are looking for specialist experienced in GL or Financial Analysis areas who would like take the position of Junior Controller.
On this position you will be responsible for monthly gap analysis of company and lower level (i.a. cost center, cost element) P&L and balance sheet development, preparation of commentary for deviations related to Actual. Budget (MTD und YTD) and Actual s vs. Actual (Month over Month and Month vs. prior year month). You will be also responsible for monthly SAP-CO tasks as uploading of new fund profit centers into SAP CO andstatistical key figures. Moreover you will process of relevant data (i.a. new cost center scoring) for customer and segment profitability and requests for “new mandate calculation”.
We are looking for a specialists with master’s degree or equivalent qualification in Finance, Economics, Business Administration or related subject with experience in SAP CO/FI and Microsoft Office (esp. Excel). Fluency in English and previous experience in GL or Financial Analysis is required.
Our Client offers their employees both personal and professional training opportunities and promote the individual strengths of each individual.
Kraków
NR REF.: 1115835
For one of the largest independent investment company in the German-spoken Europe and market leader in the areas of master- KVG and private label funds, we are looking for specialist experienced in GL or Financial Analysis areas who would like take the position of Junior Controller.
On this position you will be responsible for monthly gap analysis of company and lower level (i.a. cost center, cost element) P&L and balance sheet development, preparation of commentary for deviations related to Actual. Budget (MTD und YTD) and Actual s vs. Actual (Month over Month and Month vs. prior year month). You will be also responsible for monthly SAP-CO tasks as uploading of new fund profit centers into SAP CO andstatistical key figures. Moreover you will process of relevant data (i.a. new cost center scoring) for customer and segment profitability and requests for “new mandate calculation”.
We are looking for a specialists with master’s degree or equivalent qualification in Finance, Economics, Business Administration or related subject with experience in SAP CO/FI and Microsoft Office (esp. Excel). Fluency in English and previous experience in GL or Financial Analysis is required.
Our Client offers their employees both personal and professional training opportunities and promote the individual strengths of each individual.
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