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Financial Controller In Expense Team


  • Wrocław, dolnośląskie

  • ogłoszenie wygasło rok temu
  • Pełny etat
  • Specjalista (Mid / Regular)
Financial Controller in Expense Team #191282Numer ref.: 191282

An outstanding opportunity to join us in this role where you will manage and run expense controlling processes including cost development tracking vs budget, financial forecasts, prepare comprehensive reports and conduct “deep dive” analysis on the identification of variances.

You will close collaborate with international business areas to provide relevant, timely and accurate analysis to enable and support decision-making about business and cost performance.

Furthermore, you will have regular interaction with financial controllers and specialists in order to understand business, changes and to support processes in scope.

Your future colleagues

The team is dedicated, hardworking and used to work independently as well as collaboratively. We work with a high level of integrity, attention to detail and look for a colleague who shares our passion and high standards. We perform mainly end to end processes with full ownership and responsibility. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.   

We are looking for:

  • At least 3 years of proven professional experience within finance, controlling areas
  • With the ability to rise many different challenges that corporate actions may throw up; make steps to problem solve, act appropriately, responsibly and
  • Proven experience in expense controlling a specific area will be an asset
  • Have a proven understanding of the data analysis
  • Have a very good Excel and PowerPoint knowledge, VBA is an asset
  • Has flair for data, numbers and figures and attention to detail. Outstanding interpersonal and communication skills
  • Is well-organized and have the ability to prioritize effectively. Proven ability to manage work effectively under pressure
  • Dedication to fostering an inclusive culture and value diverse perspectives

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