Oferta pracy

Financial Controller

Yves Rocher Polska Sp. z o.o.

  • Warszawa, Chmielna 71, Wola, Warszawa

  • offer expired 15 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • Immediate employment
  • remote recruitment

Your responsibilities

  • monthly analysis of sales results and profitability analysis for retail and mail order sales channels,

  • preparation of the management income statement (P&L) for individual sales channels

  • cost monitoring

  • preparation of cyclical forecasts and sales trends, estimation of the result,

  • reporting to the group according to the schedule: monthly, quarterly and annual closings,

  • responsibility for preparing the budget for individual sales channels,

  • preparation of budget and cash flow forecasts,

  • performance monitoring and deviation analysis,

  • preparation of investment requests according to group standards and investment settlement,

  • cooperation on monthly closings,

  • preparation of various business and ad hoc analyzes,

  • close cooperation with other departments

Our requirements

  • At least 2 years of experience in the similar position

  • University degree in the economy of related fields

  • Excel on the advanced level is a must

  • Strong analytical, structured and logical thinking

  • Ability to work independently

  • Excellent communication skills

  • Advanced knowledge of both English and Polish languages

  • Experience in accounting will be an advantage

What we offer

  • A modern and green office in the center of Warsaw

  • Flexible working hours and the possibility of remote work

  • Creative and open to innovation work environment

  • Celebrating big and small successes together

  • Work in a friendly and positive team

  • Life insurance and private medical care

  • Monthly top-up on the Mybenefit platform

  • Monthly funding for meals

  • Discount on our cosmetics

  • Participation in numerous CSR actions, 20% of the goals of each employee are goals related to CSR activities

  • And most importantly - the atmosphere of Trust, Responsibility, Cooperation and Recognition

  • 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

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • dental care

  • retirement pension plan

  • corporate library

  • coffee / tea

  • extra social benefits

  • meal passes

  • sharing the costs of tickets to the movies, theater

  • baby layette

  • birthday celebration

  • employee referral program

  • charity initiatives

Yves Rocher Polska Sp. z o.o.

In the heart of French Brittany, in La Gacilly, Yves Rocher, infused with a passion for the world of plants, created a brand that has been cherishing women's beauty around the world for over 50 years.

A unique business model based on process control, starting from the cultivation of plants through production and own distribution, guarantees the highest quality of products while respecting nature. All our products come from organic farming, we use recyclable materials to produce packaging and we plant trees for future generations.

At Yves Rocher, we value beauty and want to share it. That's why our watchword is: Act Beautiful. If you want to contribute to making this world better, join us!

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