Business Controller

2 tygodni temu

Warszawa, Mazovia, Polska AmRest Holdings SE Pełny etat

ISS Facility Services jest liderem w zakresie tworzenia przyjaznych miejsc pracy i kompleksowego zarządzania obiektami. We współpracy z klientami, ISS wspiera zaangażowanie pracowników oraz opiekuje się i zarządza biurami oraz zakładami produkcyjnymi.

Zintegrowane usługi ISS obejmują Utrzymanie Czystości, Obsługę Techniczną, Wsparcie Administracyjne i Środowiska Pracy oraz Żywienie. Firma została założona w Kopenhadze w 1901 r. i rozrosła się do rangi światowego przedsiębiorstwa zatrudniającego ponad pracowników. W Polsce ISS działa od 1995 r. i zatrudnia ok pracowników na obiektach w całym kraju.

Responsibilites:

  • Targeting, forecasting and analysis preparation of business unit as support for the business unit manager and head of BC to translate strategy and targets into a financial plan
  • Preparing internal reports, insights and analyses to business unit manager and head of BC as support in decision making process
  • Comparing actuals (financials and KPIs) against targets and forecasts and performing variance analysis to explain differences and communicate financial performance
  • Preparing and assist in executing gap closure plans
  • Challenge and support the business in driving business improvement initiatives, including cost reductions, contract negotiations, price execution and process improvements
  • Support Financial Transformation as defined by the Group Finance
  • Support Commercial Team as defined by the Group Finance
  • Support Stategic projects implementation

Requirements:

  • Experience in finance with focus on business controlling or related business
  • Designing and modelling
  • Advanced level of English and Polish
  • Excellent analytical, communication/presentation skills and cross functional working
  • Business acumen
  • Strategic thinking/consult skills
  • Ability to challenge, influence and negotiate
  • Strong leadership profile with hands-on approach when needed
  • High interest in business and operations

We offer:

  • Interesting and challenging role in an international company
  • Atmosphere full of respect, professionalism
  • Possibility of development & career advancement
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