Controlling Analyst.

5 miesięcy temu


Warsaw, Polska ZF Group Pełny etat

Req ID | Warsaw, Poland, ZF Automotive Systems Poland Sp. z o.o.

Tasks

Key user for the steering concept and recommend areas to improve accuracy and consistency of data across RU’s. Be the key contact person in case of allocation questions on increasing trends. Support domain controllers to help create transparency of KPI’s for their areas and analysis support. Provide recommendations to Finance leadership in a decision-oriented manner Support Aftermarket business/ functional area with accounting/ controlling tasks (including e.g., planning/ budgeting of functional cost, reporting in line with Group requirements, controlling of cost and respective performance KPIs) Contribute to further development of sale and margin transparency identifying areas to improve and facilitate the process for SP/OP/FC. Make clear areas to improve using the steering concept relating to data accuracy and initiate action with the RU controllers (such as rebate accuracy); Support performance management team members with ad-hoc support on their daily tasks.

Profile

Master degree in Finance, Accounting or Business Administration; Deep knowledge of financial, accounting and controlling methods and processes, with 3+ years of professional experience in relevant field; Ability to analyze complex issues, prepare and present recommendations in a decision-oriented manner to Finance leaders; Proven organizational and first project management ability; Strong performance orientation and will to develop through own initiative; Preferably general knowledge of Automotive Aftermarket business; Proficient IT skills with expertise in MS Office, SAP FI/CO/BW, SAP Analytics and preferably BI tools (Power BI); International experience in studies or profession with high proficiency in English.

We offer:

An employment contract in a stable, global company; Implementation package-full training and support from experienced managers and employees who will make sure that you feel comfortable while performing newly entrusted tasks; Hybrid system work and flexible working hours; Possibility of participation in private medical care and life insurance; Annual bonus, cafeteria system; Very good working atmosphere – working in an international team, interesting projects and tasks.
  • Business Controlling Analyst

    5 miesięcy temu


    Warsaw, Polska Sonova Pełny etat

    The purpose of the role is to support and be a key contributor to the R&D Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and presentation preparation),...


  • Warsaw, Polska Sonova Pełny etat

    The purpose of the role is to support and be a key contributor to the R&D and local entities Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and...


  • Warsaw, Polska AstraZeneca Pełny etat

    R&D Controlling Senior Business Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca, every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is critical. Our mission is...

  • Junior Financial Analyst

    3 tygodni temu


    Warsaw, Polska TD SYNNEX Pełny etat

    Job Purpose: Support to Accounting or Controlling Manager on all aspects of Financial Reporting and Management Accounting for the TD SYNNEX division.Responsibilities:Responsibility for a number of financial reporting, controlling and treasury tasksParticipation in financial month end close processAccurate and timely reporting of TD SYNNEX financial...

  • Process Analyst Manager

    6 miesięcy temu


    Warsaw, Polska JTI Pełny etat

    Process Analyst Manager What this role is about? The BTS Performance team is responsible for the corporate financial planning solutions, our target is to improve the process, introduce automation, evaluate if current IT portfolio is the most suitable to achieve business objectives, draw a roadmap, and finally innovate at different scales (from minor...


  • Warsaw, Polska GroupM Pełny etat

    Description Position at GroupM Obecnie poszukujemy osoby na stanowisko: Financial Reporting Analyst Do Twoich zadań należeć będzie: udział w procesie zamykania miesiąca i raportowania wyników do regionu EMEA uzgadnianie wzajemnych należności, zobowiązań oraz rezerw z innymi podmiotami występującymi w Grupie i analizy przyczyn...

  • Senior Accountant CoE

    6 miesięcy temu


    Warsaw, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Financial Analyst

    6 miesięcy temu


    Warsaw, Polska Webfleet Solutions Pełny etat

    We are looking for a Financial Analyst to join our international team based in Warsaw. Where do you want to be? You will be accountable for a range of responsibilities within finance and controlling. The experience and future opportunities will include: Monitor the performance of the business; Understand the company business model for generating...


  • Warsaw, Polska H&M Pełny etat

    Job DescriptionAs a Scheduling and Salary Cost Optimization Analyst, you will ensure that the employees schedule covers all operational and customers needs in the H&M stores. Analyze scheduling results and act together with Sales Management Team to optimize selling, customer experience, and cost through better employees scheduling.Key...


  • Warsaw, Polska Michael Page Pełny etat

    ACCOUNTANCY:Providing full accountancy for polish entityTeam management (3 people)Calculating and preparing tax declarations (VAT, CIT etc.)Preparing full financial statements (P&L, BS, CF)Cooperation with local and global structuresPreparing necessary reports for different institutions (Banks, Tax authorities, Central Statistical Office)Intercompany...


  • Warsaw, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Finance Business Analyst

    6 miesięcy temu


    Warsaw, Polska AstraZeneca Pełny etat

    Finance Business Analyst - Manufacturing & Inventory Accounting  Location: Warsaw Hybrid model: 3 days from office per week ABOUT ASTRAZENECA AstraZeneca Poland is a key global site that is dynamically growing in all departments – from commercial, R&D, IT, Global Trial Safety Review, Global Procurement Services, HR and Global Finance...

  • Payment Operations

    5 miesięcy temu


    Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    Would you like to be a part of Global Supplier Service and work for ensuring that payments for JPMC suppliers are substantiated by compliant invoices, meeting JPMC invoicing and payment standards? Then this role is for you. As the Invoice Operation Analyst in the Payment Operations team, you will be responsible to ensure vendors’ invoices meet corporate...

  • Data Analyst with German

    4 miesięcy temu


    Warsaw, Polska JLL Pełny etat

    JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where...


  • Warsaw, Polska Bruker Pełny etat

    Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...


  • Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Markets Control is the largest department in Citi's Finance with responsibility for controlling Citi revenues via daily profit and loss reporting, price verification and new trading activity review. We represent the primary control function, monitoring trading activity, controlling daily profit and loss reporting, price verification and new trading...


  • Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Markets Controllers is the largest department in Finance with responsibility for controlling Citi revenues and balance sheet components. We represent the primary control function, monitoring trading activity, controlling daily profit and loss reporting. Our Poland office is deeply integrated part of the regional hubs, establishing direct contact with the...


  • Warsaw, Polska Perrigo Pełny etat

    Description Overview Responsible for the analyses of working capital, cash and inventory assigned to PBS Poland, possibly for given countries / legal entities. Applies the guidelines for cash management, working capital and inventory management. Performs variance analysis, provides the initial commentary. Supports the action driving with the team. Applies...

  • Student in Nordea

    7 dni temu


    Warsaw, Polska Nordea Bank Pełny etat

    Job ID: 27366    Currently we are looking for an Intern to join the Capital Reporting team within the Regulatory Reporting Unit. This is an opportunity for you to get your job experience in a fast-paced and dynamic field of critical importance in the international finance industry. You will get your first exposure to a broad spectrum of risk types...


  • Warsaw, Polska eStoreLabs Pełny etat

    We are eStoreLabs, a data-driven eCommerce powerhouse with strategic advisory capabilities. As an agile-oriented eCommerce company, we serve global enterprises and help build online sales for brands. We provide measurable results through performance-based custom strategies tailored to your needs. We are passionate about helping businesses grow faster and...