Oferta pracy

Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".

CAPEX and CASH FLOW Controller

Xella Polska Sp. z o.o.About the company

  • Warszawa

    Warszawa, Masovian
  • Valid for 24 days
    until: 10 Jul 2021
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Your responsibilities

  • Support of the business performance management team of the Xella Holding

  • Coordinate and communicate new guidelines to the local Xella entities

  • Analysis of the CAPEX approvals of the entities

  • Economical steering of the CAPEX approval process

  • Support the central CAPEX tool incl. steering additional developments

  • Support the CAPEX planning and forecast process

  • Analyze the Balance Sheet and Cash Flow of the Xella Group incl. deep dives into the group Working Capital

  • Responsible for the group reconciliation of the Balance Sheet and Cash Flow in the reporting

  • Create & perform the reporting of the group Balance Sheet and Cash Flow Dashboard

Our requirements

  • University degree in economics/ finance/ controlling

  • At least 5 years of professional experience in business analysis / controlling

  • Knowledge of financial processes in industry and business understanding behind the financial numbers,

  • Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems

  • Excel/PowerPoint/ TM1 advanced level

  • Ideally knowledge of SAP-BW

  • Fluency in English

  • Target-oriented, team-capable, and strong communication skills

  • Analytical skills

What we offer

  • Opportunity of professional development in the international and well-established company

  • Medical care and Benefit System card

  • Good working environment and international team

  • Participation in interesting project

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

This is how we work
This is how we work