Financial Reporting Specialist

4 dni temu

Warszawa, Województwo mazowieckie, Polska Headcount Solutions Sp. z o.o. Pełny etat 120 000 zł - 180 000 zł/rok

Main Duties:

  • Work shadowing and duties/process migration into newly created SSC
  • Preparation of monthly, quarterly Management Pack
  • Ownership over data load into corporate reporting tool(P&L, BS, OH etc)
  • Various reports preparation for business functions
  • Cost Center reporting, actuals vs forecast vs budget
  • Calculation of accruals and provisions according to accounting policy

Requirements:

  • Good knowledge of MS Office (especially excel), ERP systems such as MS AX will be an asset.
  • Very good understanding of finance and accounting, ideally in production environment
  • Min. 2 years of experience on similar position in production/service company
  • Understanding of standard costing, manufacturing variances etc
  • Analytical skills and business acumen
  • High level of integrity, ethics
  • Very good command of English(C1)

We offer:

  • Unique opportunity to participate in new SSC development
  • Good working atmosphere
  • Ability to growth within company
  • Medical care
  • Trainings