Temat tygodnia
Zobacz, co decyduje o tym, że jedni dostają awans, a inni nie.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Capgemini Polska
Data aktualizacji: 2019-03-08
Kraków, małopolskie
BPO/SSC, Analiza
Data aktualizacji: 2019-03-08
BPO Global Reporting Specialist

Candidate’s profile

  • Education background in Accounting/Economics
  • 2 - 3 years of experience in reporting/controlling department or in accounting
  • Good English both spoken and written
  • Good knowledge of MS Excel
  • Excellent analytical skills and attention to details
  • Ability to work effectively under time pressure and with deadlines
  • Ability to work under limited supervision
  • Proactive approach
  • Very good communication skills
  • Possibility to work overtime

Job Description

We are looking for a candidate who would like to join Global Business Services Controlling and Reporting Team as a Reporting Specialist performing also the tasks in area of financial controlling. The person filling this position will be responsible for monthly controlling, forecast and budget preparation for Business Services Central Cost (global functions). Also this person will help on reporting of actual and forecasts for BPO entities into HFM and preparing various reports based on actual and forecasted results reported by entities in BIP system.

Main accountabilities:

  • Central Costs (BU) controlling – budgeting, forecasting in cooperation with budget owners, reporting and controlling over BU Central Costs.
  • Checking monthly results and spending made or planned by Central Costs budget owners versus budget.
  • Preparing the reports and comments required by Group Finance for quarterly close, i.e. revenue analysis by sectors, FTE's onshore / offshore analysis.
  • Participation in reporting actual and forecasted results for BPO entities in BIP and HFM – main reporting tool: P&L, FTE's, HC, AR and some other BS positions
  • Controlling over quality of data reported by BPO entities in BIP and HFM
  • Participation in period closing activities
  • Checking correctness of entry for all entities, ensuring that they are in line with BIP.
  • Explaining and correcting any variances between BIP and HFM
  • Other ad hoc requests.

Your team

  • We are Global Controlling and Reporting Team responsible for Business Services reporting and consolidation of all Business Services worldwide entities results, as well as global function controlling.
  • What’s defining us: global exposure and cooperation with senior stakeholders (Budget holders, CFO).
  • Meet with us and learn more!

What we offer?

Working in a close-knit team
and a friendly atmosphere
Debelopment od expert
or leader competences
Bonuses including
those for recommending
new employees
A wide range of training
and co-financing
of courses
Attractive package
of additional benefits
(fitness, gym, cinema, etc.)
-you choose what tou want
Integration events
and joint celebrations
An annual
family picnic
life insurance
Employee volunteering
opportunities and interesting
CSR projects
Bicycle parking
and carpooling
Private medical care,
also for your family
Disability Inclusion
Assistive technologies
Reasonable accommodations

About us

Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services.
Market analysis, HR, finance and accounting, supply chain, transformations, inteligent automation or knowlage management? Those areas have no secret for us! We work in Business Services and we use 30 languages in our international team – we have people of 60 nationalities. Join our team.