Strefa Klienta
Our Client is logistics/distribution company.
What's on Offer
Our Client offers rich benefit package.
Job Description
- Coordination, compilation, monitoring and analyzing monthly results against budget and forecast on Regional level
- Analysis, evaluation and implementation of controlling, steering and early warning systems including cross checks, deviation analyses and follow-up of counter-measures (esp. working capital)
- Proactive process analysis and creation of improvement ideas, concepts and controlling tools
- Interface between central and local controlling
- Preparation of decisions and presentations for Regional FiCo Manager
- Enhancement of transparency of the budgeting process
- Development and improvement of monthly reporting process
- Support of the yearly closing process from a Regional perspective
The Successful Applicant
- University degree in economics
- First professional experience in financial controlling in an international environment
- User knowledge of SAP FICO & BW
- Affinity for numbers and highly analytical way of working
- Excellent Excel-Knowledge (incl. VBA programming) and preferable database knowledge (e.g. SAP BO)
- Presentation skills
- Fluent in English
Powiadomienie - oferty pracy
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