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Financial Controller

  • Kraków, małopolskie
  • Specjalista
  • 08.03.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    For our client - dealing with the management of commercial real estate (office buildings) we are currently looking for a candidate for the position of:

    Financial Controller
    Location: Kraków

    Responsibilities:

    • Preparation of management reports and analyses of financial results
    • Preparation of company’s financial plans and budgets
    • Preparation of periodic and ad-hoc financial reports / analyses / prospects
    • Ensure compliance with local and state accounting and tax reporting requirements
    • Ensure proper application of the company’s procedures
    • Ensure full functionality of the ERP system used by the group
    • Analyze the financial covenants of the facility agreements so they are met at all time

    Tasks:

    • Ensure timely delivery of the financial data and reports; active involvement in creation and monitoring of the reporting, budgeting schedules
    • Coordinate month / quarter / year-end closings with accounting department and property managers based on the agreed reporting schedules
    • Analyses of the accounting data, including calculation of accruals and delivery to accounting for booking purposes
    • Prepare and analyze monthly / quarterly operating results against budget (management reports), including variance analyses
    • Preparation of other regular and ad-hoc financial analyses and financial forecasts (CF, NOI, DSCR, LTV)
    • Work with property managers, asset managers and corporate staff to prepare budgets, forecasts and business plans
    • Audit coordination and support
    • Coordination of work of tax and legal advisors
    • Local statutory accounting and tax compliance (ensure taxes are filed and paid on time)
    • Control of debt collection system
    • F/X risk and cash management, input payment orders
    • Coordinate financing related issues and debt service payments (internal and external debt; including covenants calculations)
    • Serve as the first contact for all company’s financial issues to internal and external Clients
    • Involvement in planning and policy-making
    • Provide recommendations for improvements of operating procedures
    • Establish, implement and measure short- and long-term company’s financial benchmarks (KPI’s)
    • ERP system implementation and maintenance
    • Other duties as assigned

    Requirements:

    • English language – preparation of reports and day-to-day communication in English
    • University degree in finance or economics
    • Experience in real estate financial controlling will be an additional advantage

     

    We offer work in an international environment in a quickly growing and expending its services company, healthcare insurance package.

    Please send your application (CV in English) till 30.03.2019

    By clicking “Apply now” or “Send”, you give your consent to Grupa Pracuj sp. z o.o. acting as a recruitment agency (Grupa Pracuj, we) processing the personal data contained in your application for the purposes of conducting a recruitment process for the position indicated in the job ad.

    Given that we are searching for employees for our clients (potential employers), having selected the applications and obtained your separate consent at a later stage of the recruitment process we will forward your personal data to a specific potential employer. After your personal data is disclosed to the potential employer, such potential employer will become the controller of your personal data and you will receive additional information from such potential employer on how it processes your personal data. Your consent is voluntary and you can withdraw it at any time by contacting us at [email protected]

    You will find full information on the processing of your personal data under the application form at a further stage of the application process.

    Grupa Pracuj Sp. z o.o. jest agencją zatrudnienia nr 12252