Capgemini Business Process Outsourcing is one of the first and the biggest outsourcing center in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. BPO employs over 2500 specialists in its offices located in Krakow and Katowice.
Currently, to our Business Process Outsourcing Center in Kraków we are looking for candidates for the position of:
Financial Controller SFC
Place of work: Kraków
Ref. no FC/SFC/KRK
Job Description:
- Working with the Central Controlling team as the SFC Controller
- Being in charge of the follow up of SFC Cost Centers including follow up of
- Infra costs but also indirect and Direct Costs
- The position requires strong contact with client’s Finance Manager
- Responsible for monthly book close (revenue and cost)
- French book close full responsibility
- Other countries indirect responsibility
- Analyse delta between actual and previous forecasts and propose actions to improve financials
- Prepare Central monthly reporting packs and consolidate countries figures for explaining variances in relation with countries
- Support Finance Manager in analysing of business trends and variances
- Responsible for monthly forecast (revenue and cost) accuracy
- Support P/L owner into forecast process
- Analyse forecast variations
- Present the forecast to Management
- Responsible for finance part of the business cases for new business/projects
- Validate financials of the business cases
- Involvement within budget process
Candidate's profile:
- Minimum 3-years work experience in finance role
- Very good French and English
- Very good knowledge of MS Excel is a must
- Knowledge of ERP system based on Oracle would be an asset
- Experience in forecasting or project accounting would be an asset
- Understanding of end-to-end financial process
- Ability to manage details as well as having a global picture
- Ability to work under pressure and to stick to the deadlines
- Good communication
- Open minded
What do we offer to the candidates:
- Professional development in a dynamic, growing business
- Competitive salary with attractive benefit package
- Free private medical care
- Flex benefits
- Additional life insurance
- Excellent working atmosphere
- Participation in prestigious international projects
