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Business Analyst in Controllership
4 tygodni temu
Business Analyst in Controllership
Location: Warsaw
Hybrid Model: minimum 3 days from office in Warsaw per week
Business area
Global Finance Services (GFS) is at the heart of the AZ Finance function. We are accountable to the AZ Group for the design and delivery of high quality, simple to operate transactional finance processes which combined with exceptional business analysis and insight, enable our customers to focus on AZ’s strategic priorities. Our remit covers record to report, procure to pay and order to cash, tax, planning and forecasting and management reporting.
What you’ll do
As a Business Analyst , you will play an essential role in supporting your Manager in the delivery of the team objectives. You will be expected to build and maintain a strong relationship with internal customers and Business Partners. You may be required to use your expertise to contribute to special projects across GFS.
Your core deliverables will include:
Business As Usual & Month end closing
Accountable for end-to-end accounting activities, including: Month end closing coordination with all stakeholders; Ensuring the completeness of activities and that all deadlines are met. Support reconciliations and tracking actual costs versus approved budget. Balance Sheet Governance - preparation and review of month end closing reports and providing critical analysis of variations. Fixed Assets Accounting (informed of the local review of tax and local GAAP subledgers). Intercompany ledgers/balances review.
Compliance & reporting
Others
Stakeholder’s management
Essential for the role
Desirable for the role
Ability to work well in and across diverse global teams. Experience in working in a customer orientated organisation.
Why AstraZeneca?
Date Posted
05-cze-2024Closing Date
18-cze-2024-
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