For the Finance & Accounting function of HAVI Kraków GBS which supports internal customers across 31 markets in Europe providing comprehensive accounting services in 17 languages we are currently hiring a:
Desired Skills & Experience / Pożądane umiejętności i doświadczenie
- 5 years of experience in controlling area
- Master Degree in Finance & Accounting or Controlling area
- Fluent English skills, both written & spoken
- Solid Understanding of financial accounting, reporting, planning, controlling, assurance, internal controls, treasury and investment is a must
- ACCA, CIA or CPA financial certifications would be a strong asset
- Advanced knowledge of MS Excel
- Ability to work under time pressure with tight deadlines
- Excellent analytical skills and attention to details
- Excellent business partnering skills with proven track of exposure to the top management
- High ownership mentality leading to pro-active working style
Responsibilities / Obowiązki
- Budgeting – prepares annual budget, forecast, multi-year plan, executes control of their implementation and analysis of deviations;
- Financial controlling – monitors costs and revenues of the company, participates in the process of month-end closing, ensures correctness of bookkeeping;
- Reporting - prepares monthly management reports for the company management as well as standard reporting packages in accordance to USGAAPs and local statutory requirements
- Prepares balance sheet, profit and loss statement, cash flow and profitability analysis;
- Prepares financial liquidity management and investments profitability analysis
- Creates financial models and business plans
- Cooperates with internal and external institutions: banks, auditors, authorities, accounting office, advisors
- Prepares controlling tools and procedures aimed at an increase of the effectiveness of asset utilization, acceleration of decision-making process and optimization of costs
- Acts as a trusted and pro-active business partner to the management team by driving efficiency opportunities to meet business plans / business case objectives
Benefits
What we can promise:
The desks can be adjusted freely
Sports cards, cinema tickets,
SPA voucher, flight tickets, trips abroad
Fresh juices and fresh fruit
LuxMed
Benefits
What we can promise:
- Modern office
The desks can be adjusted freely - MultiKafeteria service Sports cards, cinema tickets, SPA voucher, flight tickets, trips abroad
- Fruit
Fresh juices and fresh fruit - Private Healthcare
LuxMed - Home office
- Rotational employee parking
- Annual bonuses
- Group Insurance
- Language courses reimbursements
- Extra social benefits
- Lunch subsidies
- More to come