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Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Regional Division Controller

Randstad Polska Sp. z o.o.

  • Kraków, małopolskie

  • ogłoszenie wygasło rok temu
  • Kierownik / Koordynator

For our Client, one of the most stable SSC in the market, we are looking for a candidate for the position of Regional Division Controller.

Regional Division ControllerNumer ref.: /205/11/2021/AT/100081

your tasks

  • Provide business partnering support to multiple senior stakeholders, including country General Managers and commercial
  • Control P&L for the country and division
  • Deliver insightful and actionable analysis which supports the efficient and effective management of P&L
  • Perform controlling activities for the country and division
  • Prepare monthly forecast, yearly plan, and sensitivity scenarios
  • Perform management reporting
  • Communicate and influence across business partners, incl. Ecolab functions, market representatives, Supply Chain and others on various business and financial matters
  • Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
  • Provide financial support in the areas of:
    • Deal/Contract analysis and contract negotiation, pro forma Customer P&L’s,
    • Pricing strategy and execution, rebate analysis, capital investment, etc.
    • Product pricing and margin analysis, including improvement initiatives,
    • Customer and product portfolio strategy
    • SGA and CAPEX
  • Deliver various ad hoc analyses and support planning activities

what we expect

  • Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems
  • 7+ years relevant work experience in audit, controlling or planning and financial management reporting in a multinational company
  • Commercial orientation and knowledge of financial processes in industry and business understanding behind the financial numbers
  • Experience in business unit P&L management desired but not mandatory
  • Master’s degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred
  • Strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis
  • Excellent excel modelling skills
  • A self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity
  • English fluency mandatory; strong communication skills are recommended

what we offer

  • onsite training giving you the opportunity to learn, grow and shape your career,
  • private medical care for you and your family,
  • lunch subsidy for our onsite canteen,
  • social events such as: family events, football league, charity auctions,
  • attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,
  • comfortable working environment (Library, relaxation area, casual dress code, air purifiers).
Agencja zatrudnienia – nr wpisu 47

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