Junior Controlling Specialist
Miejsce pracy: Gliwice
Key responsibilities
- Prepare monthly cost reports for cost centre owners, check and follow up on variances ensuring alignment with Group accounting and reporting principles;
- Participate in the annual budgeting process and forecasting, prepare accurate financial data within the assigned area of responsibility;
- Take part in reporting activities for regulatory and statutory purposes and assist with the completion of intercompany reconciliations for the Group;
- Provide support in creating financial plans and analysis to support management decisions;
- Responsible for various monthly standard reports and ad-hoc analysis for various departments;
- Interface with company's accounting department to ensure correct accounting and monthly closing;
- Take part in internal control assessment and audit;
- Suggest improvements on financial reporting procedures and internal management information provision.
Are you the ideal candidate?
Essential Skills:
- Degree in finance / accounting / business;
- At last 2 years work experience in the area of finance / management accounting;
- Good command of English (B1);
- Solid MS Office skills, strong MS Excel essential;
- Good interpersonal and communications skills;
- Customer focused;
- Analytical skills, attention to detail / accuracy;
- Self-confidence, independence and integrity.
Desirable Skills:
- SAP experience.
What we offer our employees:
- Interesting job in rapidly growing international Company;
- Opportunity to participate in interesting projects alongside experienced specialists;
- External and internal training programs;
- Private medical care; sport card and group insurance on favourable terms;
- A pleasant working environment and flexible working hours.