Aktrion Poland Sp. z o.o.
- offer expired 2 months ago
- contract of employment
- manager / supervisor, team manager
Monthly reporting process (FP&A & consolidation)
a) Report statutory packages to Group consolidation software (SAP BPC)
b) Report management accounts to FP&A Corporate team
c) Contribute to reducing closing deadlines
Monthly business review
a) Analyze direct and indirect costs by site
b) Follow up on cash, productivity plan, turnover, market flows
c) Balance Sheet movements analysis and working capital variation
Prepare budget and forecast
Ensure to respect group accounting and controlling procedures
a) Prepare jointly with the local accountants the cash flow forecasts
b) Monitor closely entities’ cash positions
c) Process critical payment authorizations and make apply group rules based on level and kind of expenses
Participate in group IT application deployment
Job experience: Minimum 3 years of experience
Language skills: Fluent in English. Additional language is appreciated
Industry: Automotive Quality Control
Education: Post-graduate degree in accounting / corporate finance
Have strong Accounting and financial skills
Possesses strong analytical and problem-solving skills
Demonstrates ability to work independently and as part of a team
Shows excellent communication skills and takes initiatives
Organizational and planning abilities
Possesses good Microsoft Excel skills
We are looking for candidates to work in a company specializing in the automotive segment. The employee will actively participate in the structuration of the company in a context of fast growth.
Depending on the candidate's profile, this position may lead to a regional finance position in order to structure other eastern offices.
Work in the office in Bielsko-Biała. Business trip to French HQ in France to be anticipated.