Oferta pracy

Yara Poland Sp. z o.o.

Business Controller East Europe & CIS (m/f)

Yara Poland Sp. z o.o.O firmie

Yara Poland Sp. z o.o.

Dworcowa 2A

Szczecin

opis
Business Controller East Europe & CIS (m/f)
Miejsce pracy: Szczecin

We at Yara are part of a global network, collaborating to profitability and responsibly solve some of the world’s key challenges
– resources scarcity, food insecurity and environmental change.

About the Unit
Sales & Marketing Europe caters to large mature and developing markets, supported by the presence of core production assets and terminal infrastructure. In Europe, the market is characterized by a high level of complexity and diversity. Yara is present in over 60 countries and over time Yara developed various business models thanks to its talented people, nitrate-based products, reliability of supply to customers, infrastructure and knowledge base.
 
About the Position
Business Controller is supporting the market operations within the Business decision process. Key area of responsibility is to provide historical and looking forward analysis based on Yara standard internal methodology, management reporting and external business indicators. The role is future oriented, with focus on analysis, problem solving and provide insight to the Regional or Country management that drive bottom-line impact.
 

Overall Responsibilities

  • Financial and business performance measurement – including proactively driving improvement
  • Provide monthly, quarterly and annual management reporting and analysis including business comments
  • Coordinate locally and produce the Business Plan, supporting local and regional managers for data collection
  • Provide ad-hoc detailed analysis focusing on deviations against Business Plan, Road map and Business model strategy
  • Accountable for CB1 and fixed costs analysis and comments
  • Accountable for working capital analysis and improvement potential
  • Capture and report to Finance Director all information that may affect the Financial statements (accruals and impairments)
  • Consulted in project activities (Cash flow forecast, NPV/IRR calculation...)
  • Consulted in the optimization of information systems and simplification project
  • Consulted in the implementation of business and administrative procedures (R2R, O2C, P2P...)

PROFILE

  • University degree in Finance. MBA would be an asset
  • Minimum 3 year experience
  • Strong analytical skills and keen interest in business
  • Curious, proactive, taking initiatives and solutions-orientated
  • High interpersonal and communication skills
  • Proficient Excel skills and experience with SAP, HFM and PowerBI is an advantage
  • Interest and ability to work in a fast changing multi-cultural environment
  • Willingness to travel
  • Fluency in English; any other language is an advantage

WE OFFER

  • Work in Yara as great opportunity for your professional career
  • Willing to learn and “grow” collecting experience in the dynamic globally acting company with wide scope of business areas
 
WORK PLACE
 
Poland
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

We at Yara are part of a global network, collaborating to profitability and responsibly solve some of the world’s key challenges
– resources scarcity, food insecurity and environmental change.

Business Controller East Europe & CIS (m/f)
About the Unit
Sales & Marketing Europe caters to large mature and developing markets, supported by the presence of core production assets and terminal infrastructure. In Europe, the market is characterized by a high level of complexity and diversity. Yara is present in over 60 countries and over time Yara developed various business models thanks to its talented people, nitrate-based products, reliability of supply to customers, infrastructure and knowledge base.
 
About the Position
Business Controller is supporting the market operations within the Business decision process. Key area of responsibility is to provide historical and looking forward analysis based on Yara standard internal methodology, management reporting and external business indicators. The role is future oriented, with focus on analysis, problem solving and provide insight to the Regional or Country management that drive bottom-line impact.
 

Overall Responsibilities

  • Financial and business performance measurement – including proactively driving improvement
  • Provide monthly, quarterly and annual management reporting and analysis including business comments
  • Coordinate locally and produce the Business Plan, supporting local and regional managers for data collection
  • Provide ad-hoc detailed analysis focusing on deviations against Business Plan, Road map and Business model strategy
  • Accountable for CB1 and fixed costs analysis and comments
  • Accountable for working capital analysis and improvement potential
  • Capture and report to Finance Director all information that may affect the Financial statements (accruals and impairments)
  • Consulted in project activities (Cash flow forecast, NPV/IRR calculation...)
  • Consulted in the optimization of information systems and simplification project
  • Consulted in the implementation of business and administrative procedures (R2R, O2C, P2P...)

PROFILE

  • University degree in Finance. MBA would be an asset
  • Minimum 3 year experience
  • Strong analytical skills and keen interest in business
  • Curious, proactive, taking initiatives and solutions-orientated
  • High interpersonal and communication skills
  • Proficient Excel skills and experience with SAP, HFM and PowerBI is an advantage
  • Interest and ability to work in a fast changing multi-cultural environment
  • Willingness to travel
  • Fluency in English; any other language is an advantage

WE OFFER

  • Work in Yara as great opportunity for your professional career
  • Willing to learn and “grow” collecting experience in the dynamic globally acting company with wide scope of business areas
 
WORK PLACE
 
Poland
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.
Prosimy o dopisanie w CV: "Wyrażam zgodę na przetwarzanie i archiwizowanie moich danych osobowych oraz administrowanie nimi przez Yara Poland SP. z o.o. w celu realizacji obecnych i przyszłych procesów rekrutacji i selekcji (zgodnie z ustawą z dn. 29.08.1997r. o ochronie danych osobowych, Dz.U. nr 133 poz. 883 z późn. zm.)".

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