Senior Financial Controller, GL Team Leader

6 dni temu

Warszawa, Mazovia, Polska Technicolor Group Pełny etat 60 000 zł - 120 000 zł rocznie

Senior Financial Controller – GL Team Leader

Warsaw

Job description: 

Key Responsibilities:

  • Supervision of General Ledger process
  • Management of month close process on time and good quality
  • Preparation of Monthly P&L and Balance Sheet
  • Overseeing the Payroll process, cash management and treasury duties
  • Prepare all supporting information for the annual audit with the approved external auditor
  • Supervision of accounting / financial system with respect to data completeness and quality
  • Implementation of local and corporate accounting / financial procedures
  • Timely production of monthly IFRS financial reports
  • Review monthly results and implement monthly variance reporting as compared to budget
  • Develop and implement policies and procedures as required to ensure that personnel and financial information is secure
  • Financial modelling and analysis
  • Manage cash flow forecasts
  • Cost controlling and revenue controlling
  • Support to business projects
  • Providing ideas for process automation
  • Manage the team of accountants and analysts, ensure effective backups in the team
  • Motivate and develop the team

Profile: 

Education:

University degree with Controlling, Finance, Accounting. Additional professional financial qualification (CIMA, ACCA, or equivalent) would be an advantage

Experience:

  • minimum 5 years' experience in the area of Controlling/Finance/Accounting with increasing level of responsibility
  • minimum 2 years' experience in the area of team management
  • professional experience within General Ledger (month end closing, accounts reconciliation, fixed assets, reporting)
  • professional experience in SSC/BPO would be an advantage

Recommended knowledge and skills:

  • Practical knowledge of IFRS and processes of internal controlling
  • Strong analytical and problem-solving skills with advanced Excel ability
  • Practical knowledge of reporting systems such as SAP and Magnitude
  • Commercial acumen, understanding and anticipating the needs of both operations and management
  • Commercial awareness, the interface or 'translator' between finance and operations
  • Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
  • Challenge status quo and act as agent of change
  • Make decisions, be comfortable with risk and working with ambiguity
  • Learn from the past but be future orientated 
  • Interpret data, order and assess its value and then present the findings to the relevant stakeholders in a clear and concise way
  • Be able to form and stand over own opinions
  • Team & Project management
  • Leadership

Language:

  • Fluency in English is mandatory

Key competences:

  • Good interpersonal and communication skills and a preference to work in a collaborative environment. Willing to discuss and defend ideas
  • A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude

We offer:

  • Opportunity for professional development and continuous improvement of qualifications
  • Work in an international and dynamic company
  • Everyday contact with foreign languages
  • Employment contract
  • Friendly working atmosphere
  • Attractive additional benefits including e.g.: medical packages, sports vouchers, lunch vouchers, motivational programs, team integration activities, tickets to theatre & cinema, etc.

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