sharing the costs of sports activities
Market Controller
Xella Polska Sp. z o.o.
- Komitetu Obrony Robotników 48, Włochy, WarszawaWarszawa, Masovian
- offer expired 4 months ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- hybrid work
- Immediate employment
- remote recruitment
- запрошуємо працівників з України
- Робота для іноземцівбез польської
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
Xella Polska Sp. z o.o.
Komitetu Obrony Robotników 48
Włochy
Warszawa
Your responsibilities
Responsible for monthly reports in the area of sales volumes, revenues, discount, prepayments, margin, freight costs
Preparing of pricing reports
Preparing month end reconciliations and bookings in relation to sales
Running variance analysis
Supporting FC and BUD process in the area of sales volumes, revenues, pricing
Creating cyclic and ad-hoc presentations
Optimizing and automatize of reports
Improving processes, supporting standardization in the controlling organization
Supporting management in controlling tasks
Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
Our requirements
University degree in economics/ finance/ controlling
At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
Knowledge of financial processes in industry and business understanding behind the financial numbers,
Skilled in Excel/PowerPoint/ SAP/BI tools. TM1 will be a plus
Fluency in English - work in International team
Target-oriented, team-capable, and strong communication skills
Interested in analysis, deep dives and searching for details
Willingness to travel occasionally to Netherlands
What we offer
Opportunity of professional development in the international and well-established company
Medical care and Benefit System card
Good working environment and international team
Participation in interesting project
Benefits
private medical care
sharing the costs of foreign language classes
life insurance
remote work opportunities
fruits
Please send your CV in English.
Xella Polska Sp. z o.o.
We at Xella are more than 7,290 thinkers, future designers, go-getters and driving forces for the future of construction industry. National and international projects (such as working on the Marissa Holiday Park, the National Stadium in Budapest or the new National Museum in Oslo) in the field of building and insulating materials, strong products that can be identified and experts who together drive the growth of the Xella Group. The world in which we are active is changing at an ever faster rate; We as the Xella team are happy to accept these challenges – are you in?
We look forward to receiving your application stating your desired salary.
Become part of the Xella team!