Temat tygodnia
Zobaczcie, jaki udział mają kobiety we wdrażaniu innowacji już dziś, a co może być melodią przyszłości.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-02-08
Warszawa, mazowieckie
Kontroling, BPO/SSC
Data aktualizacji: 2019-02-08

Business Unit Controller / Financial Controller


Warszawa32211_MP_PL

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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