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Controlling Manager

ALLCOM sp. z o.o.About the company

  • 10 Lutego 16, Gdynia
    Gdynia, Pomeranian
  • Offer expired 4 days ago
  • contract of employment
  • full-time
  • manager / supervisor, team manager

ALLCOM sp. z o.o.

10 Lutego 16

Gdynia

Your responsibilities

  • Preparation of financial reporting accordingly with Group requirements

  • Preparation of budgets and forecasts in 3-year perspective

  • Analysis of the budget/forecast fluctuations

  • Calculation of main provisions and accruals

  • Preparation and reporting of non-financial KPIs

  • Preparation of materials and analysis for the Board Meetings

  • Calculations of bonuses and sales commission based on targets realization

  • Preparation of full set of IFRS Financial Statements

  • Participation in a strategic planning, business development and IT transformation process

  • Preparation of other analysis, presentations and reports

  • Coordination of special projects (e.g. internal audits, mergers, systems implementations)

  • Preparation of financial information for banks, auditors and other stakeholders

  • Development of accounting, controlling and reporting tools

  • Vigilance in IFRS and tax changes and economical and freight forwarding news

Our requirements

  • 3+ years of experience in controlling, finance management or financial audit

  • Strong background in IFRS and financial reporting

  • Excellence in MS Excel, good knowledge of other Office 365 tools

  • Fluent English

  • Strong analytical and communication skills

  • Understanding of the freight forwarding or maritime market is an asset

What we offer

  • Competitive remuneration

  • Independent position with expectation to develop own tools and solutions

  • Participation in decision making process and strategy development

  • Possibility to improve the control environment and implement best practices in the Company

ALLCOM sp. z o.o.

ALLcom Sp. z o.o. is a leading freight forwarding company on a Polish market that became part of the Hili Ventures Group in 2016. We are looking for a person with strong financial and controlling background and international acumen.

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