Our offer includes: A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan; Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders; On-going...

Main areas of responsibility: Credit and Risk Management; Cash Collection; Month End Activities (incl. aged debtors, balance sheet review, cash forecast, cash discounts, bad debt, provision, DSO etc.) Masterdata Maintenance; Resolution of client specific queries; JSOX controls and compliance;...

Main areas of responsibility: Analysis of regular updates on Market share / Competition results / Brand results and generation of insights; Maintain and manage reporting of market performance in accordance with established standards and frequencies; Collect and disseminate management information...

Main areas of responsibility: Capture new lease contracts, and record them accurately in the Lease Accounting Software; Monitor the current lease population to proactively process any termination / change in leases; Ensure lease calculations (liabilities, interests and assets) are posted monthly...

ABOUT THE JOB As Credit and Collections Expert you will be responsible for: Customer Risk Assessment and Credit analysis Continuous improvement and process standardisation; JSOX controls and compliance; Maintain a high level of service with all business partners; Main tasks: Very good understanding...

Main areas of responsibility: End-to-end understanding of core GL and Fixed Asset processes; Processing GL and Fixed Assets transactions; Performing month-end closing activities; Preparing Fixed Asset and General Ledger reconciliations, month-end reports; Perform daily checks and consolidation data...

About the job: As AR & CM Specialist you will be reporting to AR & CM Team Lead in the GBS O2C team based in Poland. As a candidate you should have excellent language skills and an international mindset. As AR & CM Specialist you will be responsible for: Bank statements upload, clearing and...

Main areas of responsibility: Creating the financial and purchasing side of new vendors; Changing and maintaining the vendor's master data, deleting financial and purchasing vendors; Maintaining purchasing/FI/Intercompany vendors; Processing requests for Master Data from all Manchester entities and...

You as a professional: University degree preferably in economics and finance with very good knowledge of Accounting. 2-3 years’ work experience in a Finance Function of a multinational company or in a Big Four with audit background. Good experience with SAP Finance and strong Excel skills are...

Main areas of responsibility: Execute the purchasing process for a selection of Market / Factories in the scope of the Warsaw GBS; Act as a single point of contact to end-users on the full purchasing process; Ongoing operations: Purchase Request (PR) validation, Purchase Order (PO) creation &...

Main areas of responsibility: Ownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning) Preparation of draft IFRS and Statutory reporting timely and in accordance with the...

Main areas of responsibility: Ownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning) Preparation of draft IFRS and Statutory reporting timely and in accordance with the...

Main areas of responsibility: Finance Business Partner for global leaf inventories Provide business partner support and financial guidance for the factory finance teams and leaf origin teams across the world to secure high-quality of data and proper leaf inventory planning. Constant monitoring,...

Main areas of responsibility: Ownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning) Preparation of draft IFRS and Statutory reporting timely and in accordance with the...

Main areas of responsibility: Capture new lease contracts, and record them accurately in the Lease Accounting Software; Monitor the current lease population to proactively process any termination / change in leases; Ensure lease calculations (liabilities, interests and assets) are posted monthly...