Controlling Processes Expert

1 miesiąc temu


Kraków, Polska Advisory Group TEST Human Resources Pełny etat
Financial Steering Expert

We are seeking a highly skilled Financial Steering Expert to join our team at Advisory Group TEST Human Resources. As a key member of our organization, you will be responsible for executing CO monthly closing, including profitability analysis, internal cost allocation, and distributions. You will also provide controlling information in SAP-reports for our customers' controlling department.

Your responsibilities will include coordinating and supporting customer companies regarding their budget implementation into the SAP-system, consulting customers in development and harmonization of their controlling and cost accounting methods, and consulting in structural changes of the customer companies. You will also coordinate and align business processes with all related units, such as external accounting, procurement, vendor- and customer management, SAP IT support, and others.

Key qualifications for this role include a Master's degree in a related field, several years of working experience in a Controlling Line Function or Consulting role, and strong understanding of controlling/financial steering best practices. You should also have experience in project management, SAP knowledge, and excellent computer literacy, especially in MS Office.

We offer attractive development opportunities in Finance, private medical care for employees and their families, and the possibility to fulfill a dream about far journeys with attractive discounts for flight tickets. You will also have the opportunity to work from each part of Poland during remote work and enjoy a flexible working time in our new branded and modern office.

Key Responsibilities
  • Execute CO monthly closing, including profitability analysis, internal cost allocation, and distributions
  • Coordinate and support customer companies regarding their budget implementation into the SAP-system
  • Consult customers in development and harmonization of their controlling and cost accounting methods
  • Consult in structural changes of the customer companies
  • Coordinate and align business processes with all related units


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