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Financial Manager

Aktrion Poland Sp. z o.o.

  • Lesser Poland

    Lesser Poland
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • manager / supervisor, team manager

Your responsibilities

  • 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

  • Cash management

  • 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

Our requirements

  • 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.