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Regional Finance / Business Controller

Warszawa, mazowieckie

Devire

Opis stanowiska pracy

 

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

Prezentacja firmy

Devire to międzynarodowa firma rekrutacyjna, założona w Londynie w 1987 roku. Od 20 lat... reprezentujemy wiodących pracodawców na rynku europejskim prowadząc dla nich kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry.

Poza rekrutacją świadczymy usługi Outsourcingu IT, Pracy Tymczasowej oraz Doradztwa HR. Nasze biura, zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium i Frankfurcie. Jesteśmy częścią Devonshire Investment Group.
  Rozwiń

Informacje dodatkowe

Ostatnia aktualizacja:
04/02/2019
Wymiar etatu:
Pełny etat
Rodzaj umowy:
Na czas nieokreślony
Liczba wakatów:
1
Min. doświadczenie:
Bez doświadczenia
Min. wykształcenie:
Wyższe magisterskie
Branża / kategoria:
Praca Finanse
do góry