Devire to międzynarodowa firma specjalizująca się w usługach rekrutacji, outsourcingu i employer brandingu.
Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
Regional Finance / Business Controller
Lokalizacja: Warszawa
Your future Company
For our client, top-tier Digital Media company we are looking for candidates on the position of Regional Finance / Business Controller. In this role you’ll be responsible for part of the region.
Detailed job description
- Enroll newly acquired companies into the company’s structure, systems, rules;
- Support the standardisation of performance reporting process and outputs across; work closely with the outsourced IT support in order to automatize the management reporting;
- Develop performance measures that support the Group; ensure automatic calculation
- Secure timely and accurate reporting of financial and operational information
- Coordinate any group level adjustments made to the financial statements – cooperation with Group Finance and Controlling;
- Being the first point of contact for the local companies for any corporate related matters in terms of controlling, finance, tax and legal matters;
- Maintain relations with external auditors
- Prepare ad hoc reports as required;
- Monthly closing: ensure the deadlines from the monthly closing are followed; ensure that all data is reported in both financial and management accounting system, reconcile the numbers and consolidate the results;
- Prepare the monthly set of reports for the management (eg. consolidated income statement, product group report)
- Maintain the master data (chart of account and all controlling dimensions) ensuring that they meet the needs of management reporting;
- Perform relevant financial controls (deviation analyses vs. PY, budget and forecasts), contact the finance responsible person for explanation;
- Liaison with top management; facilitating the discussions regarding management reporting needs and proposing the solutions;
- Participation in monthly Business Review meetings/ calls;
- Facilitate the budget and forecast process, standardise the budget/ forecast pack.
- Prepare the Board Reporting pack for the mother company
Our Client offers
- Good atmosphere and ability to work in truly multinational environment;
- Medical care;
- Sport programmes and facilities (Multisport)
We are looking forward to meeting Candidates who have
- Master degree in finance, economics
- IFRS knowledge (ACCA or CIMA would be an asset)
- At least 3- 4 years’ experience in audit or on the position of finance / business controller in multinational organisation;
- Preferably experience or knowledge about operations of B2B media or information services or another type of recurring revenue operations;
- Strong business application skills (Microsoft Excel, VBA); experience in Jedox & OCRA would be an asset;
- Strong analytical skills;
- Very good command of English, 90% of work will be done in English;
- Can communicate effectively throughout a business all levels.
- Can work remotely
- Ability to learn quickly, development mind-set, curiousness and flexibility;
- Eagerness to learn new things including IT area (development of reporting tools)
- Ability to analyse financial data and prepare financial reports, statements and projections;
- Having hands–on, can-do attitude, and a love for adding value and making an impact;
- Being able to travel from time to time;
- Commercial awareness; business partnering;
- Basic knowledge of OLAP modelling concept would be an asset
