Business Controller
Szczecin
Business Controller
Szczecin
Nr Ref.: 1043663
Szczecin
Nr Ref.: 1043663
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
For one of our clients, the company Dansk Supermarked, which sets up a new Shared Service Centre in Szczecin, we are currently looking for a person to hold the position of a Business Controller.
The Business Controller will be responsible and accountable for reporting building up accounting and controlling departments from scratch, managing and developing financial systems and processes essential for financial data management and fulfilling group’s procedures and policies. The Business Controller will be responsible for budgeting, forecasting (including allocation keys, P&L, CAPEX, cash-flow and KPI’s), and liaison with “stakeholders” during budget and forecast process, preparation of budget presentations and various analysis e.g. actuals vs. budget, actual vs. LY, current year vs. current ROY etc.
Creating reports (including statement of financial position and statement of comprehensive income - IFRS) required by the group in order to assess e.g. company liquidity and other basic parameters and to support management to ensure profitable growth of the business unit. Moreover the duties will include: conducting financial/internal control audits within organization, supervision over budgeting and forecasting, creating financial part of RFE, CAPEX documentation.
The ideal candidate will have at least 2-5 years of experience within a large corporate company or a business consultancy as a Business/Financial Controller and hold bachelor or master degree within finance, auditing or equivalent. An excellent knowledge of English written and spoken is must (at least B2). The right Candidate needs to handle of large amounts of data and able to transport this into understandable reporting of high quality. Very high level of analytical skills and delivery on time is a virtue. Excellent knowledge of MS Excel and PowerPoint is required. Knowledge of SAP BI/BW is preferred.
Our Client offers an opportunity to actively participate in the international company start-up, competitive salary and attractive benefit package.
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