Our Client operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for the group companies.
Krakow Center is the main hub for the delivery organization including also central functions for the group companies covering both standard as well as customized processes for airline business. Besides operations, Krakow Center has also teams specialized in Process Management, Migration Support, Knowledge Management and Continuous Improvement.
A dynamic growth, building up of existing and introduction of new services means development opportunities both for graduates as well as for experts and experienced leaders who want to become part of company success.
Requirements:
- Academic/ Master degree (Finance Accounting or Economics related field)
- Min. 5 years of relevant professional experience (controlling/finance)
- Experience in people management
- Experience in SSC/BPO environment will be an asset
- Fluent English
- SAP knowledge
- Excellent computer literacy, especially in MS Office and visualization tools
- Excellent communication and interpersonal skills, ability to quickly form working relationships, gain credibility and influence stakeholders at all levels
- Excellent problem solving ability
- Self-driven and proactive with business maturity
Responsibilities:
- Steers global operational budget, financial within the company.
- Develop Operation’s budget, tracks actuals vs. plans and develops related improvement initiatives where applicable.
- Drives and implements methods to ensure operations financial excellence and overall efficiency (workforce utilization and efficiency targets) across all the company locations. Contributes to the company overall EBIT to meet set target.
- Steers local accounting and be responsible for local financial statement.
Main tasks:
- Accountable to global operational budget, financial within the company across all centers including German operation teams.
- Develop and implement methods to ensure operations financial excellence (e.g. Balance Score Cards, Global Service Delivery performance review governance) and overall efficiency (workforce utilization and efficiency targets) across all the company locations to ensure all operations teams meet the set financial, utilization and headcount targets.
- Design, maintenance and implementation processes to manage actively the company operations costs and actual spend cross centers and operations teams. Ensures monthly accurate tracking and publishing of financial reports to company headquarter.
- Provide visibility to the company organization of additional activities covered by Operations (including additional head count) via One-FTE-List to ensure invoicing of services via company billing processes to Group Companies and PO stakeholders.
- Accountable to the accounting for the company entity in KRK, financial statement, correct revenue reporting to BE/DK (NVK report), cash flow reporting to LH (Fidax), as well as local authorities (National Bank of Poland, Social Insurance Institution, Central statistical office of Poland).
We offer:
- Challenging work in an international environment under highest standards
- Attractive benefits and bonus system
- Friendly work environment
- Opportunity to work with people from different cultures and nations
- Language skills development opportunities
- Job stability and flexible working time
- Mother friendly company
