Controlling Manager

4 tygodni temu


Warsaw, Polska Michael Page Pełny etat
  • Zarządzanie zespołem 3/4 os. (analityk fin + kontrolerzy biznesowi/operacyjni)
  • Raportowanie wyników na potrzeby Grupy
  • Przygotowywanie raportów statutowych (P&L, BS, CF itp.)
  • Przygotowywanie budżetów, prognoz i analiz finansowych + analiza odchyleń
  • Sporządzanie raportów zarządczych i operacyjnych (sprzedaż, koszty, zapasy, marża, KPI, itp.)
  • Kooperacja z dz. księgowym w cyklicznych zamknięciach
  • Współpraca z innymi dywizjami (księgowość, sprzedaż, serwis, marketing, łańcuch dostaw itp.)
  • Przygotowywanie analiz na potrzeby audytu
  • Udział we wdrożeniu/doskonaleniu narzędzi usprawniających proces raportowania/analiz
Kontroling biznesowy i finansowy (przekrój zadań) |Dobrze skomunikowana siedziba (S8/A2) - 45 min z centrum W-wy (hybrydowy model)
  • Min. 5 lat doświadczenia w kontrolingu/analizie/raportowaniu w regularnym biznesie w tym min. 2 lata na stanowisku managerskim
  • Praktyczna znajomość rachunkowości zarządczej, finansów, przepisów prawno-podatkowych
  • Bardzo dobra znajomość języka angielskiego (min. B2)
  • Dobra znajomość Excela/PowerPointa
  • Znajomość SAP (mile widziana)
  • Praca w renomowanej organizacji
  • Atrakcyjne wynagrodzenie
  • Premia roczna
  • Szeroki pakiet benefitów
  • Auto służbowe
  • Hybrydowy system pracy (3x biuro + 2x dom)


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