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Technicolor Polska Sp. z o.o. Oddział Financial Shared Service Center
Data aktualizacji: 2019-02-12
Warszawa, mazowieckie
Kontroling, Księgowość
Data aktualizacji: 2019-02-12 Aplikuj
Technicolor Polska Sp. z o.o. Oddział Financial Shared Service Center
Cash Flow Controller

Technicolor Polska Sp. z o.o.
Oddział Financial Shared Service Center

www.technicolor.com

Technicolor is a multinational company having offices worldwide and employs nearly 17,000 people. In Technicolor FSSC Warsaw, we provide financial and accounting services for Group companies based in Europe.
Currently we are looking for candidates for the position:

Cash Flow Controller

Warsaw

Key Responsibilities:

  • Co-ordinate preparation of consolidated European cash flow forecast on a weekly and monthly basis. Review & interrogate monthly movements as submitted, identify drivers of variances
  • Co-ordinate actual cash flow comparison vs key reference points with commentaries for the key variances
  • Co-ordinate and consolidate half yearly the daily cash landing views, and provide variance analysis against key reference points
  • Prepare and co-ordinate consolidated European full year budget. Prepare and maintain adjusted balance sheet and free cash flow in budgeting models
  • Reporting to Senior Financial Controller, close liaison with the Financial Shared Service Center stakeholders, UK Planning Manager and US Consolidation team
  • Identify and drive actions aimed at cash flow optimization with close cooperation with Business Controllers
  • Propose and implement process improvements and automation in the area of responsibility

Profile:

  • University degree in Finance, Audit or Controlling. CIMA, ACCA, or equivalent would be an advantage
  • Minimum of 3 years prior experience in the area of finance/audit/controlling
  • Fluency in English both written and spoken
  • Strong analytical and problem solving skills with advanced Excel ability, willingness to take full ownership of tasks
  • Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
  • Challenge status quo and act as agent of change
  • Proactive, independent, open, and a proven "can do" attitude
  • Must be detail oriented with strong organizational and analytical skills                         
  • Good interpersonal and communication skills

We offer:

  • Employment contract
  • Various trainings and possibilities of professional development
  • Work in an international company with a rich history and traditions
  • The possibility of deepening the analytical skills
  • Close cooperation with the Business and real influence on Business processes
  • Friendly working atmosphere
  • Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.
Poziom stanowiska
Specjalista