Grafton Recruitment jest częścią Grafton Employment Group, która działa w ramach stale rosnącej sieci biur na całym świecie. Jesteśmy jedną z wiodących firm rekrutacyjnych na terenie Europy, prężnie rozwijamy się na pozostałych kontynentach. Wśród naszych Klientów są najbardziej znane międzynarodowe oraz polskie firmy. Budujemy długotrwałe relacje z naszymi kandydatami i staramy się opierać współpracę na partnerskich kontaktach. Kandydaci mają możliwość współpracy z wyspecjalizowanym zespołem konsultantów pracujących dla wszystkich branż.
Financial controller - automotive sector
Miejsce pracy: Tychy
Nr Ref.: 7-21-31079/PC
Opis stanowiska:
For our Client - an internantional automotive company - we are looking for candidates for Senior Finance Analyst position.
Main duties:
- prepare the actual financial data analysis vs. forecast ( 5Years Plan, Budget & current rolling forecast) and explain the variance drivers
- prepare the financial review template as required by Corporate and work on continuous process improvement for local templates to ensure the appropriate level of details is available for functional owners
- prepare the forecast ( 5 Years Plan, budget and current rolling forecast) with the variance analysis vs. prior plans,
- monitor the market trends in terms of the economic indicators (macro & micro), analyse them and ensure the appropriate impact is taken into account into financial planning activities,
- develop different financial models to support analysis of the variety of financial and operating activities (burden rate model)
- develop financial and operational reports for company management and prepare financial presentations for board and different committees meetings.
- monitor spending for capital projects and run NPV analysis for local projects
- analyze operations and understand profitability aspects, communicate with department heads to understand and explain performance variances and trends
- assist with annual insurance renewal and researching insurance questions and coverage
- assist with monthly and annual closing of accounting books
- assist with annual financial statement audit
- be able to benchmark company’s financial and operating results against industry performance
- promote integrity, quality and accuracy of financial analysis and strong Internal Control compliance within finance organization
Main duties:
- prepare the actual financial data analysis vs. forecast ( 5Years Plan, Budget & current rolling forecast) and explain the variance drivers
- prepare the financial review template as required by Corporate and work on continuous process improvement for local templates to ensure the appropriate level of details is available for functional owners
- prepare the forecast ( 5 Years Plan, budget and current rolling forecast) with the variance analysis vs. prior plans,
- monitor the market trends in terms of the economic indicators (macro & micro), analyse them and ensure the appropriate impact is taken into account into financial planning activities,
- develop different financial models to support analysis of the variety of financial and operating activities (burden rate model)
- develop financial and operational reports for company management and prepare financial presentations for board and different committees meetings.
- monitor spending for capital projects and run NPV analysis for local projects
- analyze operations and understand profitability aspects, communicate with department heads to understand and explain performance variances and trends
- assist with annual insurance renewal and researching insurance questions and coverage
- assist with monthly and annual closing of accounting books
- assist with annual financial statement audit
- be able to benchmark company’s financial and operating results against industry performance
- promote integrity, quality and accuracy of financial analysis and strong Internal Control compliance within finance organization
Wymagania:
- university degree or business school degree
- strong analytical skills
- data base design skills
- desire to work with the business oriented people
- persuasive & articulate communication style
- strong quantitative, statistical methods knowledge and problem solving skills
- strong Accounting & Finance background (under IFRS)
- fully fluent in English
- ability to work under time pressure and to lead projects
- be willing to maintain & develop technical and professional knowledge by self-education activities and by review professional publications
- strong analytical skills
- data base design skills
- desire to work with the business oriented people
- persuasive & articulate communication style
- strong quantitative, statistical methods knowledge and problem solving skills
- strong Accounting & Finance background (under IFRS)
- fully fluent in English
- ability to work under time pressure and to lead projects
- be willing to maintain & develop technical and professional knowledge by self-education activities and by review professional publications
Informacje dodatkowe:
Dodatkowe składniki wynagrodzenia:
- stable work in a big international company
- social benefits
- opportunity for professional development
- attractive salary adequate to the skills and experience
Are you interested in this position? Please fill in the contact form or send us your CV both in English and Polish language with the ref. number in the subject of your application.
If you have had an interview in Grafton already, please contact your consultant directly via e-mail.
- stable work in a big international company
- social benefits
- opportunity for professional development
- attractive salary adequate to the skills and experience
Are you interested in this position? Please fill in the contact form or send us your CV both in English and Polish language with the ref. number in the subject of your application.
If you have had an interview in Grafton already, please contact your consultant directly via e-mail.
