Oferta pracy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Finance Controlling Analyst

Randstad Polska Sp. z o.o.

  • Kraków

    Kraków, Lesser Poland
  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • full office work, hybrid work

Recruitment for

For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Finance Controlling Analyst.

Your responsibilities

  • provide the actual cost vs budget, perform budget & forecast calculations on defined accounts, provide standard scenario-based analysis for costs, balance sheet & net working capital,

  • 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 in collaboration with Records to Record organization to ensure completeness of Legal entity financials,

  • support IBS Market Front team in controlling tasks, e.g. SOX; prepare analysis and support for internal and external audit requirements.

Employer requirements

  • a University Degree in Economics or Finance,

  • Controlling experience in an international company,

  • a candidate with Financial Planning experience (budgeting and forecasting),

  • a great communicator with perspective thinking, able to present financial data into readable view,

  • keen on working with senior stakeholders and playing a role of Finance Business Partner,

  • fluent English speaker who feels great in an international work environment,

  • analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus).

What employer offers

  • private medical and dental care, life insurance,

  • subsidized meals in company canteens or Sodexo card,

  • flexible working arrangements,

  • employee pension plan,

  • Multisport program,

  • cafeteria program,

  • wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA),

  • free bike and car parking for all employees.

  • 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

  • remote work opportunities

  • flexible working time

  • dental care

  • retirement pension plan

  • parking space for employees

  • extra social benefits

  • meal passes

  • shopping coupons

Randstad Polska Sp. z o.o.

Employment agency entry number 47

Scroll to the company’s profile