Financial Accounting and Controlling Analyst

The role:

The role is positioned in the Balance Sheet & Revenue Control team based in Krakow supporting Corporate Client Solutions (CCS) business. You will be responsible for key tasks in relation to supporting the business from a finance perspective. The role of Product Controller requires a strong working relationship with the Commercial Lending Business, who is regarded as the primary client. There will be a mixture of finance data analysis that feeds into senior management reporting, as well as some key accounting and controlling activities in the CCS cost and revenue areas. The controller will be also responsible for preparing daily and monthly PnL statement as well as monthly balance sheet

That role will be located in the Kraków Business Park in Zabierzów

Responsibilities:

• Preparing daily, weekly and monthly Profit and Loss reports across various relevant businesses
• Producing detailed commentary on a daily, weekly and monthly basis
• Conducting and maintaining evidence of a daily/ weekly/ monthly controls according to required policies (within Balance Sheet and Profit & Loss positions)
• Performing revenue recognition activities and ad hoc related queries
• Managing the accruals, prepayments and intercompany process
• Posting adjustments to the P&L and B/S where required
• Reconciling the financial data between the reporting and accounting systems

Requirements:

• Master degree in finance/ accounting
• Previous experience of 2-3 years within finance
• Very good written and spoken English
• Good knowledge of accounting principles
• Proficiency in MS Excel (i.e. comfortable with pivot tables, vlookup)
• Excellent analytical and reporting skills
• Very good communication skills and ability to work in the team
• Ability to work under pressure to strict deadlines
• Ability to prioritize own workload on a daily basis