About us
Capgemini is one of the world\'s foremost providers of consulting, technology and outsourcing services.
Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices located in Krakow and Katowice.
Financial Controller
Place of work: Katowice
Ref. no Śląskie > Katowice
Job description
- Month end activities to close the books (focus on cost side and support to revenue recognition)
Costs control and cost allocations - Revenue and costs analysis: (Cost by Nature analysis, comparison of costs with previous months and monitor variances and accrue if relevant)
- Comparison of actuals with forecast and variances analysis and accrue if relevant
- Preparation of reports supporting month closing analysis and reporting
- Cash actuals and forecast process and reporting
- Subco cost control and accruals
- Support to budget preparation
- Revenue and costs forecast
- Analysis of BS accounts and accrue where relevant
- Preparation of P&L and review with Finance Director
- Preparation of various reports agreed in the scope
Requirements
- Degree in Finance and Accounting
- Experience in Revenue and Cost Analysis
- Very good analytical skills
- Fluent English
- An interest in controlling
- Able to perform effectively within a time pressurized environment
- Very good command of Microsoft Excel
What we offer
- You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages.
- You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.
- You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.
- You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.
- You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program).
- As a disabled person you will get professional support. We are open to provide assistive technologies for people with diverse disabilities. We care about inclusion and equal rights approach. We conduct disability awareness trainings. Join our Win with Capgemini Program for people with disabilities.
Interested Candidates are invited to send CV by clikcking APLIKUJ TERAZ button below
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