Controlling Processes

2 miesięcy temu

Katowice śląskie, śląskie, Polska Advisory Group TEST Human Resources Pełny etat
Controlling Processes & Projects ExpertMiejsce pracy: KatowiceRecruitment 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
  • Execute CO monthly closing including profitability analysis, internal cost allocation, distributions and allocations to provide controlling information in SAP-reports for the customers controlling department
  • Coordination and support of the customer companies regarding their budget implementation into the SAP-system
  • Consulting customers in development and harmonization of their controlling and cost accounting methods
  • Consulting in structural changes of the customer companies (reorganization, merger, demerger, spin-offs, etc.) and on business administration issues
  • Coordination and alignment of business processes with all related units such as external accounting, procurement, vendor- and customer management, SAP IT support and others
  • Consulting customers in development and implementation of (SAP) controlling reports
  • Quality assurance and implementation of new requirements in existing SAP CO reports
  • Conception and continuous development of internal accounting functionality and the associated processes in SAP CO module, planning and implementation of system improvements
  • Providing and continuous improvement of self-designed tools in SAP enabling customers to administrate their own master data and change their postings
  • Transformation of customer needs into technical description for SAP developers incl. quality assurance of newly implemented functionality
  • Consulting customers in creation of authorization concepts incl. implementation via SAP IT operations Team
  • Implementation of new customers on SAP CO-module
  • Project management of customer migration projects
Employer requirements
  • Master’s degree, preferably related to Controlling, Accounting or Finance
  • Several years of working experience in a Controlling Line Function or Consulting role
  • Strong understanding of controlling/financial steering best practices, e.g. in internal accounting, cost allocation and reporting
  • Experience in project management
  • SAP knowledge
  • Excellent computer literacy, especially in MS Office
  • Very good knowledge of English
  • Good knowledge of German will be an asset
  • Ability to think analytically combined with conceptual skills and attention to the business perspective
  • Statistical/mathematical literacy and a capacity for abstract thinking
  • Ability and willingness for teamwork
  • Communication and presentation skills
  • Continuous improvement mindset, ability to learn from mistakes
What employer offers
  • Attractive development opportunities in Finance
  • Private medical care for employees and their families
  • Possibility to fulfil a dream about far journeys with attractive discounts for flight tickets
  • Possibility to adjust the place and hours of work to private needs
  • Hybrid working model (working in the office: 2-4 days/month)
  • 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, 31-105 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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