Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Regional Division Controller

Randstad Polska Sp. z o.o.

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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