Senior Financial Controller
1 tydzień temu
Zakres obowiązków:
- Budowanie i utrzymywanie relacji z departamentami operacyjnymi, m.in. z działem sprzedaży.
- Adresowanie potrzeb departamentów biznesowych do pionu finansowego i pełnienie roli łącznika między nimi.
- Analiza danych finansowych oraz identyfikację negatywnych trendów i odchyleń od planu i prezentowanie danych w sposób przystępny dla działów operacyjnych.
- Udział w raportowaniu i zamknięciach okresowych.
- Analizy ad hoc.
- Przygotowywanie rekomendacji biznesowych i ocena nowych projektów pod kątem rentowności i wzrostu biznesu.
- Aktywny udział w procesie planowania finansowego.
- Udział w doskonaleniu raportów zarządczych.
- Aktywna współpraca z Zarządem i innymi działami spółki.
Wymagania:
- Minimum 3 lata doświadczenia w kontrolingu lub finance business partneringu.
- Wysokie zdolności komunikacyjne.
- Otwartość i umiejętność budowania relacji w organizacji.
- Zmysł analityczny i dobra znajomość MS Excel i MS Power Point.
- Samodzielność i odpowiedzialność.
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