Business Controller

3 miesięcy temu

Warszawa, Polska KONE Pełny etat

Business Controller


Twój zakres obowiązków

  • Acting as a finance business partner providing actionable management insight and guiding commercial decisions toward profitable growth
  • Go beyond standard actuals understanding toward forward looking business development to influence business stakeholders in decision-making
  • Performing classic controlling activities such as budgeting, on time and quality month end closing, actual results reporting (e.g. Balance Sheet, P&L, Cash Flow etc) and forecast preparation incl. variance analysis
  • Preparation of management information and ad hoc commercial and business analysis for decision making e.g. contract/project or customer profitability
  • Support financial statement audit and internal control policies compliance
  • Support strategic and long-term planning.
  • Continues process improvement and simplification combined with tasks automation
  • Provide advice and support to the finance and business community on reporting and accounting matters
  • Management of finance master data, allocations and structure including recuring reporting preparation.

Nasze wymagania

  • Minimum 3-5+ years of relevant experience
  • Master degree in Finance or Accounting.
  • Self-motivated and result driven personality with project management skills.
  • Ability to influence and drive improvement in processes incl. effective communication is a must.
  • Sound business acumen, demonstrating the ability to combine the key commercial and financial drivers with understanding of core business issues and challenges
  • Excellent knowledge of Excel is a must
  • Strong presentation skills incl. Power Point knowledge
  • Knowledge of SAP and related SAP BPC tool will be an asset
  • Fluent command of English and Polish is a must
  • Ambitious and open for future development
  • Business Partnering mindset and can do attitude
  • Key soft-skill: problem solving, analytical thinking, drive & energy to act, continuous improvement & collaboration,

To oferujemy

  • Opportunity for further career growth
  • private medical care,
  • additional life insurance,
  • benefits program - MyBenefit card (with the option to choose Multisport).
  • Employer Assistant Program

Aplikuj

 

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