Strefa Klienta
For our Client, an internationally well known developing logistic company, currently we are looking for candidates for the position of Business Unit Controller / Financial Controller based in Warsaw.
What's on Offer
Our Client can offer work in international well know company, attractive salary according to experience, yearly bonus, benefit package.
Job Description
- Validation of commercial initiatives, preparation of Business Investment Application for new businesses and extension of the existing projects;
- Business Unit Rolling forecast & Budget preparation and control;
- Profitability Analysis (GP , NP1 & NP2) per customer, branch, Business Field and Business Unit
- Establishment of a meaningful KPI system (including category benchmarks) per Business Field,
- Cost Control (in particular but no exclusively Manpower and Facility/Real Estate expenses),
- Supervision of month-end closing procedures, preparation of corporate reporting packages.
- Establishment of a meaningful KPI system (including category benchmarks) per Business Field
- Validation of commercial initiatives, preparation of Business Investment Application for new businesses and extension of the existing projects;
- Business Unit Rolling forecast & Budget preparation and control;
- Profitability Analysis (GP , NP1 & NP2) per customer, branch, Business Field and Business Unit
- Establishment of a meaningful KPI system (including category benchmarks) per Business Field,
- Cost Control (in particular but no exclusively Manpower and Facility/Real Estate expenses),
- Supervision of month-end closing procedures, preparation of corporate reporting packages.
- Establishment of a meaningful KPI system (including category benchmarks) per Business Field
The Successful Applicant
- University degree in Accounting, Business Administration or equivalent industry;
- Min. 4 - 6 years of professional controlling experience the logistics industry will be strong asset;
- Min. 2 year of business analysis;
- Fluent command of English language, knowledge of German is an asset;
- Good knowledge of IFRS accounting standards;
- Profound Excel, Access, Tableu knowledge will be an asset;
- Team player;
- Good and eloquent communicator (internal & external stakeholders);
- Excellent analytical and problem solving skills;
- Ability to positively question the status-quo and aim for process improvements;
- Able to plan and prioritize own workload, workload of the team and adhere to timelines;
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