context, advising on key business planning assumptions, trades off & opportunities, provide ad hoc analysis on issues Ownership and understanding of all dimensions of the marketing P&L costs (Brand/ SKU/ Channel/ BEI/ NON BEI) Marketing accrual managements i.e. aging, build, release, tracking, PO approval
Accounting / Finance / Economics and/or MBA/MSc and/or CPA / CIMA / ACCA preferred 3-4 years work experience within Finance / Accounting FMCG knowledge and commercial finance controlling / business partnering experience essentialBig 4 trained an advantage but not necessity Excellent business acumen and
to fill the position of an Back Office Controller (monitoring of Collateral). In your job you will become a part of international team and you will be responsible for securing cash flow and market access for customers(agree on collateral calls and on collateral transfer amounts), minimizing operational
Twoje przyszłe zadania: Kierowanie i nadzór nad obszarem Kontrolingu w spółkach Grupy OTTO w regionie CEE Tworzenie wewnętrznych oraz holdingowych raportów finansowych spółek w regionie CEE, w tym P&L, BS oraz Cash Flow Analiza wyników finansowych, udzielanie komentarzy oraz rekomendacji Analiza rentowności kontraktów oraz kontrola działań zwiększających ich rentowność Przygotowywanie i nadzór nad ...
measurement indicators ( KPIs) Good understanding of accounting principles and procedures Good understanding of the business of the Company Excellent communication and presentation skills to both peers and management Fluent English language skills (written and spoken) Oferta:We offer: Employment in a stable ...
results in terms of various data Support the locations on new business and capital budgeting needs by analyzing capital projects and enabling capital investments Track cost savings Manage product costing and other costs control activities, implement improvements wherever necessary Calculation and analysis
We are looking for Candidates with initiative, self-motivation who have strong interpersonal skills with ability to communicate with business and able to work efficiently under tight deadlines.Our Client offers opportunity of professional development in the international and well-established company ...
diverse analysis of actual operating results compared to budget Contribute to lead finance projects / improvement projects Guarantee an effective internal control system Business partnering with senior stakeholders What do you need to succeed? At least 2 + years’ experience on similar
business as necessary.What you'll need to succeedYour proven min. 3 years of experience in controlling department on independent position, very good knowledge of Polish accounting regulations, IFRS and tax regulations will be essential. Strong financial analysis capability, good problem solving skills ...
will be a part of team which consists of : financial controller and specialist responsible for local compliance. The role will be connected to the preparation and performance of business reviews of financial results with the local management team. Supporting identification and support for operational
financial P&L profiles, owning the renewal trigger points and driving subsequent actions will be essential. The position will touch various areas, form IT to Finance, through Business Analysis.The successful candidate should have an experience in working in Finance Department, especially with vendors, cost
Leads and supports (global) authors of controlled documents to be lean, well accessible, easy to maintain and according to the agreed look and feel. - Effective (local) Business Process Ownership/Expert role for Document Control processes and tools in scope - Establish and manage proper document review
farms. In addition to your day-to-day contact with your Back Office colleagues in another country you will have contact to our trading department, Wind Power finance department & wind farm business controllers and also have an extensive interaction with other departments across Distribution & Customer
to achieving our KPIs with the business, correct and manage customer details.You are expected to have a keen focus on improvements, always having the business in mind. You must use your detail-oriented way of thinking to make sure we do not have mail coming back. IT and logical skills are a plus as you are
Agreements.Candidate will be also responsible for analyzing the effect of trends in the market regarding collateral agreements, collateral calls and new products and services.We are looking for a person with an ability to think strategically who has an university degree in economics, finance, business administration
Corporate Controller (with Italian) Warszawa NR REF.: 1097964 For our Client – international real estate company – we are looking for a person to fill the position of Corporate Controller (with Italian).The successful Candidate will be responsible for preparation of statutory reports ...
appropriate sampling methodology, standardized templates and prioritization, execution of testing, issue escalation & remediation requirements, repository updates and documentation. Partner with the business as issues arise to triage and evaluate impacts. Assist with the development and agreement of an action