Oferta pracy

Analyst Finance Controlling

Randstad Polska Sp. z o.o.

  • śląskie

  • ważna jeszcze 18 dni
    do: 10 lis 2021
  • Umowa o pracę
  • Specjalista (Mid / Regular)

If you want to work in an international company, in the Analyst Finance controlling position and in addition, you are fluent in English languages. Don't wait - apply!

Analyst Finance Controlling
Nr ref.: 37844176

What we offer

  • Work in an international and well-known company
  • Benefit system (OK system, Medical package, funding for the canteen)
  • Flexible working hours
  • Temporary contract for 1 year

Your tasks

  • Provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team
  • Review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
  • Input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module
  • Support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module
  • Provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
  • Promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations
  • Apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development
  • Escalate material deviations and propose corrective actions to IBS Market Front team
  • Support the Market Front team during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure completeness of Legal Entity financials
  • Effectively cooperatee with Market Front team for extensive analysis and ad hoc request needs to support market demand on financial performance
  • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement

What we expect

  • Bachelor's degree (BA/BS) is required
  • A professional with min. 1 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)
  • A professional with 2-3 years’ of relevant experience in an international company (Analyst)
  • Agile and innovative problem solving
  • Financial Planning (budgeting and forecasting)
  • Excellent command of English
Agencja zatrudnienia – nr wpisu 47

If you want to work in an international company, in the Analyst Finance controlling position and in addition, you are fluent in English languages. Don't wait - apply!

Analyst Finance ControllingNumer ref.: 37844176

Your tasks

  • Provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team
  • Review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
  • Input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module
  • Support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module
  • Provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
  • Promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations
  • Apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development
  • Escalate material deviations and propose corrective actions to IBS Market Front team
  • Support the Market Front team during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure completeness of Legal Entity financials
  • Effectively cooperatee with Market Front team for extensive analysis and ad hoc request needs to support market demand on financial performance
  • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement

What we expect

  • Bachelor's degree (BA/BS) is required
  • A professional with min. 1 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst)
  • A professional with 2-3 years’ of relevant experience in an international company (Analyst)
  • Agile and innovative problem solving
  • Financial Planning (budgeting and forecasting)
  • Excellent command of English

What we offer

  • Work in an international and well-known company
  • Benefit system (OK system, Medical package, funding for the canteen)
  • Flexible working hours
  • Temporary contract for 1 year
Agencja zatrudnienia – nr wpisu 47

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