Wstecz

Management Controller

Workplace address:
Przemysłowa 8, Skawina
Position category:
Audit Controlling Taxes
Position level:
Specialist
Workload:
full-time
Work hours:
9:00 - 17:00
Remote possible:
YES
Employment type:
employment contract
Shift work:
NO
Team size:
5-10
Team management:
NO

Key responsibilities

  • Preparation of elements for the monthly reporting, the budget, the business plan and the forecast
  • Analysis and explanation of the variances of the actual data vs budget and forecast on monthly and weekly basis
  • Active participation in budget achieving by monitoring expenditures and initiating corrective actions
  • Ensure correctness of costing and master data in the ERP system
  • Ensure reliability of financial statement within his/her area of responsibilities (MAF/IFRS/LSF rules compliance)
  • Cooperation with other Site Departments and SSC including participation in improvement projects of processes
  • Ad hoc analysis as per request
Tools
SAP
MS Excel

We expect from you

  • Master degree in Finance area
  • Min. 2 years of experience in Finance
  • Fluent English
  • Good knowledge of MS Excel
  • Experience in SAP environment
  • Strong analytical and communication skills
  • Proactive attitude and ability to set priorities
Education
Financial Audit
Finance and Accounting
Foreign Languages
English, B2
Experience
0
1
2
3
4
5
6
7
8
9+

Your set up

  • individual training plan

For your comfort

  • life insurance
  • medical care
  • sport card
  • kitchen
  • canteen
  • free parking
  • referral program
  • cafeteria system