Capgemini Business Process Outsourcing 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. BPO employs over 3400 specialists in its offices located in Krakow and Katowice.
R2R Controller
Place of work: Kraków
Ref. no Praca.pl/R2R/Controller/KRK
Main accountabilities
- Actuals reporting
- Perform checks and analysis on actual figures during the month & on month end closing process
- Perform checks and analysis on Actuals in comparison to forecast and previous months figures
- Report actuals - Various reports and analysis
- Perform ad hoc reports & analysis on Actuals - requested by BUC / BU Management
- Prepare the BU specific reports
- Follow up on old items on GL balance-sheet accounts
- Perform the specification of BU specific GL balance-sheet accounts -
Forecast preparation and reporting
-
Supporting budgeting process
Candidate’s profile
- Relevant Experience
- High analytical skills and learning capabilities
- Very good knowledge of MS Excel
- Able to produce reports of a high quality, analyse trends and draw accurate conclusions
- Systematic, well organized, focused on details
- Ability to work independently and proactively
- Good communication skills to efficiently interact with various stakeholders
- English written and verbal skills
What we offer
- Work in multinational company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages
- Clearly defined career path (experts or managers), wide range of trainings - over 20 000 online trainings and books also available at home, trainings in classroom, funding for learning foreign languages
- You will learn best practices and global business from Capgemini experts. Over 900 certificated professionals in the field of PMP, SAP, ACCA, etc.
- You will work in an inspiring atmosphere. We work together and celebrate together - Capgemini Theatre, employee volunteer program, integration events, sports events (basketball, volleyball) - everyone will find something for themselves!
- In addition to the salary you will receive attractive benefit package (medical care for whole family, life insurance), flexible forms of employment (FLEXI Program). You can recommend friends in Referral Program and collect awards!
- Our offices are conveniently located with “Bicycle-friendly” certificate!
