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1 tydzień temu

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Welcome to Avature, where innovation meets excellence. Our Warsaw-based Finance Business Shared Services Center is one of our fastest-growing units, established in 2018 to support accounting processes for 14 markets across Central and Eastern Europe and the Middle East.

The Finance Business Shared Services Center is made up of several departments, including Process to Payment, Cash Accounting, General Ledger, Delivery Excellence, and Controlling, which handles OPEX costs. We're committed to continuous improvement and standardization, emphasizing diversity, a positive work environment, employee satisfaction, and development opportunities.

We're seeking an IT Finance Controller with expertise in financial planning and analysis. The ideal candidate will develop financial plans, budgets, and projections for the IT department, anticipate financial risks and opportunities, and build comprehensive financial plans and forecasts.

  • Adhere to Group financial standards.
  • Guarantee compliance with financial budgets.
  • Develop detailed financial plans, budgets, and projections for the IT department.
  • Identify potential financial risks and opportunities.
  • Construct a thorough plan, budget, and forecast (CAPEX/OPEX) for the IT departments.
  • Contribute to the IT finance transformation initiative.
  • Verify accurate expense allocation.
  • Examine consistency between budget, actuals, and actions taken by managers.
  • Improve costs and efficiency of activities.
  • Prepare monthly reporting and KPIs.

We're looking for a candidate with a strong educational background in finance and accounting, experience in financial controlling, and the ability to work independently and prioritize tasks effectively. If you're a motivated individual with a positive attitude and a desire to learn, we encourage you to apply.