Oferta pracy

SG&A Reporting Specialist

Tate & Lyle Global Shared Services Sp. z o.o.About the company

Tate & Lyle Global Shared Services Sp. z o.o.

Doktora Seweryna Sterlinga 8A

Łódź

Your responsibilities

  • Prepare daily, weekly, monthly, quarterly, yearly and ad-hoc reports in scope

  • Analyze the output of reports, validate and explain the numbers

  • Participate, imitate and lead process improvements

  • Ensure on-time delivery and reports quality targets are met

  • Take part in the annual budgeting, planning and forecasting activities

  • Supporting the finance team in understanding their variances to budget

  • Timely and accurate monthly functional cost reporting, forecasting and budgeting

  • Delivery of insightful analysis to support management of costs within budget

  • Have worked effectively with functions to ensure services are delivered within budget

  • Supporting of high quality decision support, enhancing initiative outputs

Our requirements

  • 2+ years of experience in SSC/BPO in Finance or Accounting areas

  • Interest in Management Accounting, Reporting and Analysis – willingness to develop in that area

  • Experience in SAP (BW/HFM is desirable)

  • Advanced excel knowledge

  • Analytical skills on a high level

  • Good command of the English language, both verbal and writing

  • High level of customer and communication skills

  • Ability to work under pressure and time constraints

What we offer

  • work in welcoming, stimulating and energetic environment

  • extensive development opportunities (vertical & horizontal promotions)

  • possibility to participate in various programs & projects

  • comprehensive pack of benefits including:

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • extra social benefits

  • shopping coupons

  • christmas gifts

  • employee referral program

  • charity initiatives

  • diversity & inclusion friendly environment

  • Internet costs subsidy

  • reimbursement to adjust an ergonomic workplace at home

  • online integration initiatives

  • lunch subsidy

  • unlimited access to LinkedIn Learning

  • wellbeing academy

Tate & Lyle Global Shared Services Sp. z o.o.

At Tate & Lyle, we believe our people are our secret ingredient and people that join us will fuel and contribute to our success. Our vision is to be the leading provider of specialty food ingredients and solutions. We provide ingredients and solutions to the food, beverage and other industries, operating from more than 30 locations around the world. We turn raw materials into distinctive, high quality ingredients. These ingredients and solutions add taste, texture, nutrition and increased functionality to products that millions of people around the world use or consume every day.

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The FP&A Centre of Excellence for SG&A is a team of highly qualified analysts who are able to provide end to end finance support to their business partners with limited oversight. Our team cooperates very closely with our business partners and their finance teams around the globe to ensure that delivered information is meaningful and able to support business operations.

The successful candidate will be responsible for reporting monthly results, variance analysis, forecasting, annual budgeting, and providing financial decision support to business partners. On a daily basis, you will to be able to develop a business partnering skillset to provide end to end finance support to the functions.