Controlling and Reporting Specialist

3 tygodni temu

Krakow, Polska Advisory Group TEST Human Resources Pełny etat

Controlling and Reporting Specialist Miejsce pracy: Kraków Recruitment for Our Client operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT.

It's our goal to harmonize and standardize processes and to continuously make them more efficient and effective.

We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.


As an internationally operating company, is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad.

With the global network of foreign representatives of the Group's field organization, we are also locally anchored and active worldwide.

Your responsibilities You will design, structure, and further develop controlling processes for Company Group in-house clients
Preparation and implementation of budgeting and financial planning
Preparation of variance analysis for financial control
Development and implementation of the forecasting processes
Prepare and monitor of cash flow, equity capitalization, and capital measures
Provide data analysis and innovative reporting solutions on new BI platforms
Planning and control of projects
Independently handling incoming/outgoing communication written and verbal with customers
Employer requirements Minimum 3 years of professional experience in controlling, reporting, cost accounting area or equivalent
Professional experience in corporate environment
Very good knowledge of English
Very good command of MS Excel (pivot table, analytical functions, data visualization)
Command of BI tools (e.g., Tableau, SAC) will be an asset
Command of SAP ERP CO / BW / SAC / S4 will be an asset
Analytical and conceptual mindset
Team player
Strong communication skills – written & verbal
Continuous Improvement mindset
What employer offers Attractive development opportunities in controlling
Possibility to adjust the place and hours of work to private needs
Private medical care for employees and their familie
Possibility to fulfil a dream about far journeys with attractive discounts for flight tickets
Hybrid working model
Opportunity to work from each part of Poland during remote work
Flexible working time
New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance
Continuous improvement environment
Supportive & friendly working atmosphere - we work towards a joint success
I hereby agree to the processing of my personal data contained in the form filled out by me and in the attached documents, to the extent necessary for the recruitment process indicated by me, as conducted by AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa (ul. Zwierzyniecka 30, Kraków).

The data controller of your personal data is AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa with the registered office in Kraków at ul.

Zwierzyniecka 30 entered in the National Register of Employment Agencies under entry 113.

Your personal data will be processed for the purposes of conducting the specified recruitment project and future recruitment processes, provided that you give appropriate consent.

When processing personal data AG TEST HR never makes automated decisions.

The basis for personal data processing is your consent and justified interest of the data controller which is assessing your job applications/experience/skills and recommending job offers to you on that basis.

Personal data processed by the data controller will be stored until you withdraw your consent.

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