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finance controller

  • Wrocław, dolnośląskie
  • Kierownik
  • 28.09.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Are you ready to face the new challenge? Do you have experiencen controlling the finances of an enterprise? Do you want to join newly created structures in new SSC center and help our client to buil them? Check our offer!

    Together with our client well-known company,  worldwide leading manufacturer of optical and digital precision technology, who provides innovative solutions for state-of-the-art medical systems, digital cameras as well as scientific solutions we are looking for experience candidate for position Finance Controller  for OLYMPUS company and newly created SSC in Wrocław.

    finance controller
    Nr ref.: /120/09/2018/MS/29546
    • possibility to join and grow with newly created SSC in Wrocław
    • challenges and tasks that enable personal development
    • work in an international environment in an organization with an established position around the world
    • private medical care and additional insurance
    • cafeteria package
    your tasks


    • manage P&L, balance sheet and cash flow of OBSE entity according to company accounting policy
    • perform month-end accounting activities such as reconciliations and journal entries
    • perform local statutory reportings to financial / tax authorities in time / in high quality / tax & legally compliant
    • perform financial analysis and reporting to management
    • oversees business center related bank accounts / cashpool interface / payments
    • manage cost center structure of the business center
    • analyze financial discrepancies and recommend effective resolutions
    • perform preventive & detective controls according to company control framework
    • assist in budget preparation and expense management activities for assigned accounts
    • assist and being first point of contact in internal&external auditing activities by providing necessary information and preparing requested documentations
    • monitor and record financial transactions according to company policies and regulations
    • review and recommend changes to existing accounting procedures


    • definition and monitoring of KPIs
    • managing business center related SLA and corresponding charges
    • controlling & reporting of overall process performance and BC operations regarding quality and costs to ensure effectiveness, efficiency & customer satisfaction of BC services
    • monitors processes, performance and service delivery and redirect efforts when needed
    • ensures that performance standards are fulfilled and services effectively carried out
    • manages the yearly budgeting & periodical forecasting processes
    • calculates and proposes service costs 

    what we expect
    • BSc/MSc in economics or business administration with major in accounting (professional certification such as a CPA or a CMA is an advantage)
    • qualified Accountant (ACCA or equivalent) or currently in progress to obtain.
    • typically 5 years of relevant experience
    • knowledge of Polish regulations eg. VAT/CIT
    • excellent business English (oral and written skills)
    • experience in knowledge transfer activity is an advantage
    • good understanding of GL finance processes and improvement levers
    • extensive knowledge of MS Excel
    • strong knowledge of SAP, scanning and workflow technology
    • ability to communicate with internal and external business center customers and authorities in an effective manner
    • fluent or advanced communication skills (oral and written skills)
    • strong interpersonal skills
    • business integrity and compliance mindset
    • ability to work under time pressure

    Employment Agency - registry number 47