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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-05-22
Financial Analyst (m/f)
Nr ref. 33302_MP_PL
Polska
BPO/SSC, Analiza
Data aktualizacji: 2019-05-22

Financial Analyst (m/f)


Polska33302_MP_PL

Our Client operates in automotive sector and has a global presence. Their products are innovative and desired by the majority of Clients within the sector. Current recruitment need exists in their Bielsko-Biała office that has a nature of Global Business Centre.
What's on Offer
  • Attractive base salary
  • Open social budget for employees
  • Professional training system (including co-finance options)
  • International working environment
  • Cooperation with highly skilled experts
Job Description
  • Reporting and analyzing variances, forecasts and projections
  • Consolidation of Divisional Reports
  • Collecting and comparing data from plants per month-end timetable
  • Clarifying variances
  • Delivering and presenting management reports
  • Assisting with Inter-company balance matching
  • Ensuring monthly reporting (Lean, capital expenditure, PPV, Headcount and other stats)
  • Reporting against the divisions annual goals and objectives
  • Working capital reconciliations consolidated to Divisional level
  • Taking part in special projects as required
  • Cooperating with internal stakeholers
  • Reporting directly to the CFO located in Germany
The Successful Applicant
  • Master degree in Accounting or Controlling
  • Min. 3 years of professional experience in controlling team in a manufacturing industry
  • Good understanding of plant operations
  • Practical knowledge of ERP systems (experience in Hyperion is a strong plus)
  • Very good skills in MS Excel
  • English proficiency is a must
  • Ability to cooperate with senior management to discuss variety of issues
  • Strong interpersonal skills and effective communication
  • Strong conceptual skills; problem solving competence

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