Pracodawca zakończył zbieranie zgłoszeń na tę ofertę


Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

senior reporting and budgeting specialist

Randstad Polska Sp. z o.o.

  • Poznań, wielkopolskie

  • ogłoszenie wygasło rok temu
  • Specjalista (Mid / Regular)

Our client is the global market leader in plating chemistry and equipment, generating sales of more than $1.2 billion with over 4,000 professionals across 47 countries.

We are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development, and management of a new “Reporting & Budgeting” Team in our Competence Center (CC) in Poznan. You will create value for the company by (1) producing high-quality reports and drive overall standardization and harmonization of the reporting landscape, (2) support the annual budgeting process, and (3) provide high-quality data for financial analysis.

Interested? Apply!

senior reporting and budgeting specialistNumer ref.: /199/10/2021/NL/99765

your tasks

  • perform day-to-day tasks independently (according to task list) and escalate incidents to Team Lead when appropriate
  • perform data collection for higher complexity financial analysis -> ensuring data consistency and plausibility and on-time delivery of reporting (e.g. operating working capital analysis, cash flow analysis, etc.)
  • take part in monthly/year-end account closing, involved in annual budgeting and rolling financial forecast particularly in more complex activities (e.g. sales & margin analysis, P&L validation, OWC validation, etc.)
  • communicate with a higher level of the organization e.g. Finance Director, Global Marketing and Business Team for rolling financial forecast
  • support to identify opportunities for process harmonization/standardization and collaborate with stakeholders to implement changes 
  • lead ad-hoc projects e.g. cash flow forecast alignment with Global Treasury, roll-out single commentary platform for European entities, etc.
  • initiate process automation to optimize operations (e.g. support the development of new reporting tools -> act as the key driver for automation of reporting
  • perform a bi-yearly review of Standard Operating Procedures (SOPs) and strictly follow SOPs without irregularity

what we expect

  • min. Bachelor’s degree, preferred but not limited to in Finance Accounting and Controlling or experiences related to comparable
  • 3+ years of work experience related to Finance
  • deep understanding of the Accounting and Controlling process
  • professional knowledge of Logical mind/analytical skills to perform complex financial analysis and data and metrics interpreting
  • good SAP R/3 and SAP BW knowledge and working experience
  • good practical computer skills e.g. MS Office, spreadsheets, PowerPoint, (good to have but not obligatory Excel Marcos, PowerBI, SAC, think-cell, etc.)
  • strong willingness to understand the business process (the context and the rationale behind it) and act as a liaison for the team (e.g. between Team Lead and Specialist)
  • capability to manage/co-ordinate complex tasks independently within the prescribed time limit and under pressure (resilience)
  • good project management to drive/feedback the process -> execute action plan with an appropriate timeline and monitor the process to Team Lead
  • communicate proactively to the team lead for troubleshooting
  • communicate proactively with key stakeholders -> Moderates/holds regular meetings with them
  • present good ideas, new projects to Team Lead
  • mentoring and motivating Specialists
  • driving automation of reporting
  • passion for thinking outside of the box -> provide creative idea/insightAmbition, resilience, curiosity, and desire to learn

what we offer

  • you will be part of our CC and a team of professional and ambitious enthusiasts who serve as an expert hub for our worldwide Operations
  • you will find a global and diverse corporate world combined with a Competence Center environment. High personal impact is more than welcome and this is where we stand out as an employer
  • you will receive extensive orientation support and close feedback during your work
  • a performance-orientated culture where ownership, collaboration, customer orientation, and systemic thinking are highly valued
  • effective communication infrastructure for personal and virtual setups to enable collaboration with our Headquarter in Berlin as well as our worldwide organization
  • a conducive environment operating a global learning and development curriculum for personal and professional growth. We have numerous tools in place for constant learning and offer customized behavioral programs around leadership and effective working
  • flexible working time and remote work opportunity (not full time) to cater to your personal needs
  • you will find yourself working in a modern office environment with supportive facilities
  • an attractive compensation and benefits package including a performance-related bonus, private medical insurance, company contribution for gym memberships, and many more
  • we live our values: diversity & respect, integrity, quality, embracing and leading change, passion for what we do!
Agencja zatrudnienia – nr wpisu 47

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