Accounting and Finance Professional
7 dni temu
At TN Poland, we are committed to excellence and innovation in all aspects of our business. We are seeking a highly skilled Senior COE Reporting Specialist to join our team and contribute to our success.
The successful candidate will be responsible for reporting monthly results, variance analysis, forecasting, annual budgeting, and providing financial decision support to business partners. You will develop a business partnering skillset to provide end-to-end finance support to the functions.
Main Responsibilities:
- Identify opportunities for cost reduction and implement solutions to mitigate risks.
- Develop and maintain a best practice approach to FP&A cost reporting and analysis.
- Analyze data during month-end to ensure accurate reporting and identify trends.
- Participate in FP&A Team Month End Close processes.
- Prepare slides for Monthly Management Pack and Regional Pack.
- Contribute to annual budgeting, planning, and forecasting activities of supply chain costs.
- Provide financial decision support to functional heads and other members of the functional leadership teams.
- Support various ad hoc requests.
- Assist project experts in day-to-day activities.
- Continuously improve service levels through efficiency gains and stakeholder feedback.
Requirements:
- University degree in Finance or Accounting.
- 2+ years of experience in SSC/BPO in Finance or Accounting areas.
- Interest in Management Accounting, Reporting, and Analysis – willingness to develop in that area.
- Experience in SAP.
- Experience of working within FP&A environment would be an asset.
- Fluent English is a must.
- Eye for detail and accuracy.
- Sound judgment and problem analysis skills.
- Experience in Forecasting and Budgeting process.
- Advanced level in the use of Excel (knowledge of VBA/Power Query will be an asset).
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