Vos responsabilités
Reporting
- Ensuring that reported numbers between reporting systems are accurate and free of variances.
- Meeting reporting deadlines and ensuring flawless data submission in SAP.
- Preparing and updating Excel checker files, utilizing Excel functions (e.g., pivot tables, VLOOKUP, SUMIFS) to analyze and validate financial data.
- Ensuring the accuracy of Estimation and Actuals reporting monthly.
- Direct collaboration with companies to ensure compliance with IFRS in reporting and bookkeeping, providing ad hoc support and ensuring they meet their deadlines.
- Participating in and reviewing financial planning processes, which includes comparing the ETE system with SAP. This involves analyzing financial indicators such as the balance sheet, profit and loss account, and cash flow statement, as well as preparing forecasts, budgets, and Plan 1 and 2 for companies in the ETE system.
Performance Controlling
- Covering and supporting worldwide subsidiaries in all Controlling processes (esp. monthly closing, monthly forecast, order intake and financial planning)
- Analyzing current business performance incl. monthly discussion of development
- Validation of submitted forecast and budget
- Preparation of various committees of the company
- Special analyses and projects
Cost Controlling
- Cost Center Controlling
- SAP CO-PA Analysis
- Contract Margin Analysis
- Capacity Planning
- CO monthly closing
- Inventory Management
Votre profil
- 6 years of professional experience in finance accounting or controlling including at least 2 years of experience as a Controlling Specialist/Financial Reports Consolidation.
- Knowledge of controlling/reporting as well as International Accounting Standards, IFRS.
- Professional skills at SAP, Excel & Outlook.
- Command of Business Warehouse.
- Concentration and attention to details skills while not losing big picture
- Business sense
- Proactive person with great communication skills at all levels of the organization.
- High customer service skills.
- Organizing skills as well as methodical and analytical attitude towards given tasks.
- Personal high working standards.
- Willingness to continuous learning and updating of professional knowledge.
- Ability to work under pressure and meet deadlines.
Vos avantages
- Attractive working conditions and social benefits: work in a big, international high-tech company, induction by a team of experienced professionals, sports cards (MultiSport & CityFit), MyBenefit platform, private medical care, life insurance, co-financing of glasses.
- Talent and development programs aimed at developing technical and soft skills: transparent career paths, training programs, access to training platforms, training budget, foreign languages classes.
- Open door culture - work in international environment, friendly working atmosphere: flexible working hours, possibility of remote work, tk Volunteer team, Sports Team, sports activities funded by company, relocation package (loaction: Gdańsk)
