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: 2019-04-05
Senior Financial Controller
Nr ref. 32369_MP_PL
Warszawa, mazowieckie
Data aktualizacji: 2019-04-05

Senior Financial Controller


Our client is an international company finance sector.

What's on Offer

  • Attractive Salary,
  • Medical Care,
  • Clear career path,
  • Working in a global team,


Job Description

  • Financial planning (Budget and Forecast) for all functions in the Clusters,
  • Sense check overall picture,
  • Bottom-up account planning for Regional Sales,
  • Monitoring actual performance,
  • Cluster MI Packs including all functional leads, including commentary,
  • Analysis of deviations, and propose corrective actions,
  • Enhance management information and measurement of returns on investment,
  • Develop monitoring and measurement of impact of OPEX spend,
  • Identify gaps in current MI and provide solutions,
  • Ensure Cluster Scorecard is fit for purpose,
  • Compliance,
  • Support any Internal Audit requirements,
  • Legal Compliance and Legal database management,
  • Risk management,
  • Value in Kind process control,
  • Controllership and reporting,
  • Manage Month-End Process,


The Successful Applicant

  • Result oriented finance analyst who can easily build good communication with all Cluster and HQ Finance team members to get effective and fast results,
  • Collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities,
  • Highly analytical and problem solving skills, with demonstrated intellectual and analytical rigor,
  • 8-10 years of finance experience with progressively increasing responsibilities,
  • Bachelor's degree required; MBA or advanced degree is a plus,
  • CPA certification is a plus,
  • Advanced level of Excel and PowerPoint required,
  • Experience with a complex financial system (e.g. Oracle, Hyperion, TM1, COGNOS),
  • Fluent in English,

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