Finance Business Controller
Miejsce pracy: Warszawa
Nr ref.: JO-1608-336696
Great career opportunity has arisen for Financial Management Professionals willing to step up to the challenge and join leading information and communication technology (ICT) company operating worldwide in over 100 countries and offering a full range of technology products, solutions and services.
Responsibilities:
- Business Planning. Agrees business objectives; prepares and/or provides benchmarks for business/function. Draws up a business plan for the respective business/function/ product.
- Decision Making Support. Provides relevant commercial information to the persons responsible for a business.
- Problem Solving. Analyses business problems and recommends corresponding solutions
- Sales Support. Acts to the customer as contact person for commercial issues. Prepares requests for bids and offers.
- Annual Financial Statements. Prepares annual financial statements according to internal guidelines.
- Monitoring Expenses. Maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals.
- Revenues and margin management – ensures that the proper tools exist, regularly review margin realization against forecast and budget, propose adequate actions if needed
- Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project/product (-group) and prepares them for decision-making.
- Financial Procedures and Processes. Uses and/or prepares financial processes to support the business. Ensures the compliance of procedures and processes within the organization.
- Operational Risks and Added Value Management. Planning and controlling of external added-value levels and operational risks.
Requirements:
- Master degree of Finance / Accountancy
- At least 5 years of relevant experience in area of management accounting, controlling, business planning and analyses
- Advanced proficiency in use of Excel
- SAP
- Feel confident in accounting concepts and principles (IFRS)
- Risk Awareness and Related Management
- Analytical Thinking
- Emotional Resilience
We offer:
- career in a leading, world-recognized company
- Opportunity to professional growth and personal development
- Ability to implement own ideas and solutions
- Trainings fitted to employees and their tasks
- Social benefits, such as private health care and multisport cards
If you are perfect candidate for this position, please send you resume: dorota.anaszewicz@cpljobs.pl
