Spring Professional Poland Jobs Directory

Business Controller

Description

Responsibilities:

  • Issue timely, valid and complete business reporting and analysis; extract and analyse business data;
  • Deliver accurate budgets and forecasts related, but not limited to P&L, CAPEX, Cash-flow and KPI’s; in close collaboration with the stakeholders
  • Propose, calculate and issue financial and operational metrics;
  • Develop calculation models using available tools and programs;
  • Calculate and explain variances and report significant issues;
  • Validate data and assure reliability of provided information
  • Provide ad hoc analyses as needed;
  • Present data to various stakeholders;
  • Provide solutions and improvement proposals to both the business stakeholders and within the SSC organization;
  • Maintain good relationship with assigned stakeholder;
  • Co-operate with other team members in order to improve and make existing processes lean;
Qualifications:
  • At least 3 years work experience within accounting/finance/controlling environment
  • University degree within finance, auditing or equivalent
  • Experience with ERP systems, preferred SAP
  • Working experience with data extraction/generation/analysis
  • Very good knowledge of MS Excel
  • Knowledge of MS Access, Power Point and VBA would be an asset
  • Very good English written and spoken is a must
  • Possess analytical mindset and management reporting skills
  • Able to work independently with small supervision
  • Good communication skills
  • Customer/stakeholder focus attitude
  • Team orientated

Requirements

Location

Szczecin

Contract type

Specialist

Availability

2018-05-07

Branch

Szczecin, Spring Poland

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