Technicolor Polska Sp. z o.o.
Financial Shared Service Center
www.technicolor.com
Technicolor is a multinational company having offices worldwide and employs nearly 17,000 people.
In Technicolor FSSC Warsaw, we provide financial and accounting services for Group companies based
in Europe.
Currently we are looking for candidates for the position:
Financial Controller
Location: Warsaw
Key Responsibilities:
- Analysis and review of actuals versus budget and forecast
- Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
- preparation of monthly / annual / quarterly reports and other documents required by the management team
- Developing and implementation of controlling tools
- Support in planning (business plan and rolling forecast): collect inputs, provide additional information for key stakeholders, check data correctness and completeness, understand drivers of change and comment on the key variances
- Supervision of General Ledger process
- Management of month close process on time and good quality
- Preparation of Monthly P&L and Balance Sheet
- Participation in monitoring and documenting selected business processes
- Support in preparation of cash flow forecast
- Analysis of the actual results, identify drivers of variances
- Propose and implement process improvements and automation in the area of responsibility
Profile:
- University degree with Controlling, Finance, Accounting Additional professional financial qualification
- ACCA, CIMA or equivalent would be a big advantage
- Minimum of 3 years prior experience in similar position
- Practical knowledge of IFRS and controlling processes
- Strong analytical and problem-solving skills
- Advanced Excel, VBA/ SQL/ PowerBI knowledge will be welcome
- SAP knowledge would be an advantage
- Commercial acumen, understanding and anticipating the needs of both operations and management
- Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
- Challenge status quo and act as agent of change
- Interpret data, order and assess its value and then present the findings to the relevant stakeholders in a clear and concise way
- A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude
Language:
- Fluency in Polish is a must
- Fluency in English is mandatory
We offer:
- Trainings, professional development and continuous improvement of qualifications
- Work in an international and dynamic company
- Everyday contact with foreign languages
- Employment contract
- Friendly working atmosphere
- Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.