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2 tygodni temu

Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Overview

As a key member of the Global IT Finance Team, we are seeking a highly skilled Corporate Finance Assistant Manager to join our Warsaw office. The successful candidate will provide valuable financial business partnering support to assist in implementing the future IDT Strategy.

About the Role

This role will involve providing insightful and accurate financial data and analysis to stakeholders, as well as managing cost centers, ensuring compliance with SOx, and analyzing intercompany transactions.

Key Responsibilities
  • Assist Finance Business Partners in managing Financial Information to ensure accuracy of data and effective insights for business decisions.
  • Ensure Cost Centres are up to date by proactively managing journals, recharges of intercompany costs, employment cost reclassifications, and GL changes.
  • Provide Budget Holder reporting dashboards for actuals tracking and forecasting at cost centre level.
  • Manage Intercompany transactional costs (recharges).
  • Provide SRM PO's and Supplier Queries for project spend, contractors.
What We're Looking For
  • At least 3 years FMCG/Shared Services/Corporate Finance/Management Accounting background.
  • Degree educated with professional accountancy qualification (CA/ACCA/CIMA/CPA) preferred.
  • Possess a good understanding of group and project accounting principles – ability to guide budget holders.
  • Understands intercompany recharge processes and a working knowledge of the CAT's time system.
  • Able to manage high volumes of data and present information in an impactful way, maximising the use of financial systems (e.g., SAP / BI / BPC).
  • Able to identify process and reporting improvements and proactively implement solutions.
  • Strong communication and inter-personal skills to support Budget Holders and Project Managers.
  • Has the ability to prioritise and manage own workload, is resilient and open to challenge.
  • Good knowledge of Microsoft products; SAP experience a must.