Controlling Specialist

2 dni temu

Warszawa, Polska Valeo Pełny etat

Controlling Specialist


37_REQ2024046933

Obowiązki

  • Managing customer bonuses: control bonus accruals, update customer contracts in SAP, verify bonus calculations before payment

  • Controlling margins with a focus on material consumption

  • Monitoring and analysing the evolution of selling and purchasing prices (Inflation Balance)

  • Preparing reports, analysis and comments on results in the above areas

  • Actively involved in the monthly close process: prepare manual journal entry instructions for booking by the SSC accounting team, prepare required provisions

  • Providing management information on customer and product profitability using the QLIK SENSE application (Performer)

  • Managing data in SAP to ensure accurate customer and product profitability insights for management

  • Interacting with Group and Business Group finance teams

  • Finance business partnering with sales, marketing, and other functions

  • Actively involved in forecasting, budgeting, and planning processes

  • Supporting the Finance team in other areas as needed, including internal controls, management controlling, reporting, stock counts, projects

Wymagania

  • Master’s degree in Finance or Accounting

  • 3-5 years of experience with controlling activities

  • Fluent in English and Polish

  • Advanced proficiency in Excel

  • Experience with SAP is an advantage

  • Strong communication skills

  • Proactive and analytical mindset

Oferujemy

  • Employment contract in a stable global company

  • Comprehensive implementation package: full training and support to ensure your comfort while undertaking new tasks

  • Home office possibility

  • Private medical care, group life insurance, employer pension plan and an attractive cafeteria package

  • Vibrant working atmosphere - possibility to collaborate within an international team on interesting projects and tasks

Źródło: Valeo/Praca

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