Spring Professional Poland Jobs Directory

Controlling Manager

Description

For our Client, SSC located in Poznań, we are looking for:
 
Controlling Manager
 
 
Key Responsibilities:

  • Support month end closing activities and ensure consistent financial reporting for the region
  • Define and agree responsibilities of all parties involved in Management Reporting process
  • Review and sign off all management reporting activities
  • Communication and planning with key functions contributor in order to improve accuracy, comments and timeline of report deliverables
  • Implement process improvements, which will drive toward standardization/harmonization, higher accuracy and efficiency
  • Collect and agree the assumptions from Central Functions and submit them to the Countries
  • Check the consistence of the data of each forecast submission
  • Amend as required - inform each country that changes need to be made
  • Responsible for ensuring timely, accurate and relevant reports are delivered to management
  • Ensure the correct analysis of information is undertaken and advice is provided, in order to be able to make the right decisions and meet corporate / regional objectives
  • Monitor business performance against forecast/budget and ensure that significant trends, causes and implications are communicated to management
  • Support each country and each Function and European initiatives (TSC)
  • Regional coordinator for Hyperion Planning
  • Manage the planning, budgeting and forecasting processes and ensure that each area of the business provides the necessary input
  • Monitor business performance against budget and ensure they or their team communicate significant trends, causes and implications to senior management
  • To ensure that synergies and action plans are monitored correctly and effectively
  • Ensure policies and procedures are met
  • Ensure compliance to US GAAP
  • To ensure Sarbanes-Oxley requirements are met and the correct documentation is completed
  • Ensure that the controlling aspects of the closing process meet the agreed timetable
  • Coach and mentor the team to continuously improve performance
  • Motivate the team to achieve individual and team objectives
  • Initiate, develop and deliver continuous improvement opportunities (both system and procedural)
  • Deliver effective, timely communication on all issues both internally and externally
  • Evaluate individual and team performance against agreed objectives with appropriate feedback
  • Facilitate staff learning
 
Requirements:
  • Experience in working within a Controlling team (min. 5 years)
  • Experience in producing and analysing reports
  • Experience in leading improvement teams
  • Strong experience in accounting operations, specifically manufacturing related accounting activities and controlling, reporting, planning and budgeting
  • Master in Economics / Business
  • Understanding of business systems and applications desirable
  • Competent in the use of Hyperion HFM, Planning, Essbase, SAP R/3, Microsoft Word, PowerPoint, Excel and Lotus Notes
  • Fluent English skills, other European language will be a plus
  • Experience of working in an international environment
  • Open-minded and flexible
 
 
Our Client’s offer:
  • Attractive package of benefits
  • High standards of work
  • Opportunity to enrich the competencies
  • Stable employment in a company with an established position in the market

Requirements

Location

Poznań

Contract type

Manager

Availability

2018-10-01

Branch

Poznań, Spring Poland

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