About us
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.
Planning and Performance Management Financial Specialist German Speaker
Place of work: Krakow
Ref. no Małopolskie > Krakow
Main accountabilities
- Maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality. Deliver cost allocation to services (products/projects) and customers
- Identify financial issues and the drivers behind, support counter-measures definition and track achievement
- Prepare & provide regular expense reporting
- Query response for cost-center managers / respond to business queries
- Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers
- Identify financial issues and the drivers behind, support counter-measures definition and track achievement
- Perform ad hoc analyses from standard to complex
- Accountable to BU/Segments on Performance Reporting and Planning
- Lead project modules/task forces related to PPM topics
- Collect and consolidate expense actuals and plan data to prepare forecasts and plans
- Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers
- Maintenance and development in BI/EPM system based on agreed and defined business requirement specifications. Maintain and change master
Requirements
- At least 2-3 years relevant experience in management accounting & performance reporting
- Finance and Accounting educational background as an asset
- Experience in Office tools, SAP, BI Tools, etc. desired
- Fluent spoken and written German skills and good English
- Willingness to take part in transition
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)
Interested Candidates are invited to send CV by clikcking APLIKUJ TERAZ button below
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