On behalf of our clients, leading corporations based in Warsaw, we are looking for experienced Financial Controllers to join their finance teams. Depending on your background, you may be considered for a mid or senior level role.
Realizowane zadania
1
Participating actively in month-end, quarter-end and year-end close processes
2
Preparing financial reports and analyses for CFO and global stakeholders (Actuals vs. Budget, Year-on-Year variances)
3
Supporting forecasting and budgeting processes for local and global divisions
4
Analyzing and commenting on expenses, P&L and headcount/FTE variations
5
Reconciling management accounting data with HR systems and consolidated results
6
Collaborating daily with local CFOs, Finance Managers and regional teams across Europe
7
Maintaining and improving reporting tools and participating in data quality initiatives
Wymagania obowiązkowe
Obszar pracy i umiejętności:
Finance
Foreign languages
Minimalne doświadczenie w przedstawionych obszarach pracy: