Senior Controlling Specialist

Devire

  • Jelcz-Laskowice

    Jelcz-Laskowice, Lower Silesia
  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)

Recruitment for

My client is an international manufacturing company from the automotive industry.

Your responsibilities

  • Preparation of Financial Statements and supporting information, commentaries and variance analyses.

  • Follow the monthly reporting of business units (actual vs. budget).

  • Building costs analysis and controlling activities.

  • Responsibility for developing trend analysis, new reporting and reworking existing processes to add additional functionality and efficiency within the Financial Planning and Analysis Team (OEE, inventory reports, KPIs and ect.).

  • Interpretation of the monthly profit and loss statement on the base of COPA and PCA divided into the Business Units.

  • Preparation of Management Information to business teams.

  • Active involvement into budgeting/forecasting process.

  • Cooperating with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process.

  • Support the implementation of key Group Finance policies and procedures.

  • Responsibility for efficient and accurate processing of transactions in a timely manner.

  • Participation in month-end closing and reporting.

Employer requirements

  • Successful studies in economics with the focus on Controlling.

  • Minimum 3 years work experience as Controller in manufacturing Plant.

  • Good experience in SAP particularly in the modules CO, COPA and PCA.

  • Cross boundary experience including building relationships remotely and cross culturall.

  • Ability to work well in and across diverse global teams.

  • Strong numerical and analytical skills.

  • Accounting fundamentals - understands the basic principles of accounting (e.g. accruals; cost centers; budgeting).

  • English B2

  • Excellent PC skills including SAP and MS Excel.

What employer offers

  • sharing the costs of sports activities.

  • private medical care.

  • life insurance.

  • flexible working time.

  • extra social benefits.

  • holiday funds.

  • charity initiatives.

Devire

Devire is an international company specializing in recruitment, outsourcing and employer branding services. For more than 30 years, we have represented leading employers on the European market, by carrying out comprehensive recruitment projects, implementing the latest solutions in the area of IT services and by supporting in building the image of the employer of choice. Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.

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