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Premium Consultants Sp. z o. o.
Ul. Wiśniowa 38/4
02-520 Warszawa
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Oferty pracy

Regional Finance/Business Controler for B2B Companies

Opis szczegółowy oferty pracy:

For our Client, one of the biggest media companies in the world, we are looking for a candidates for possition:

Regional Finance/Business Controler for B2B Companies

Miejsce pracy:

Obowiązki:

  • Enroll newly acquired companies into the company’s structure, systems, rules,
  • Guaranteeing that group policies and procedures are in place and being followed;
  • Support the standardisation of performance reporting process (monthly dashboard) and outputs across all B2B companies; work closly with the outsourced IT Jedox support in order to automatize the management reporting;
  • Develop performance measures that support the Group and B2B companies’ strategic direction; ensure automatic calculation in Jedox;
  • Secure timely and accurate reporting of financial and operational information of B2B Group companies;
  • Coordinate any group level adjustments made to the financial statements
  • Being the first point of contact for the local companies for any corporate related matters in terms of controlling, finance, tax and legal matters;
  • Maintain relations with external auditors and investigate their findings and recommendations;
  • Prepare ad hoc reports as required;
  • Monthly closing: ensure the deadlines from the monthly closing are followed by B2B companies; ensure that all data is reported in both financial and management accounting system (Jedox), reconcile the numbers and consolidate the results;
  • Prepare the monthly set of reports for the management (eg. consolidated income statement for B2B group, product group report)
  • Maintain the master data (chart of account and all controlling dimensions) ensuring that they meet the needs of management reporting;
  • Perform relevant financial controls (deviation analyses vs. PY, budget and forecasts), contact the finance responsible person in B2B companies for explanation; agree the follow up actions;
  • Liaison with top management; facilitating the discussions regarding management reporting needs and proposing the solutions;
  • Participation in monthly Business Review meetings/ calls;
  • Facilitate the budget and forecast process, standardise the budget/ forecast pack.
  • Prepare the Board Reporting pack for the mother company of B2B

Wymagania:

  • Master degree in finance, economics
  • IFRS knowledge (ACCA or CIMA would be an asset)
  • At least 3- 4 years’ experience in audit or on the position of finance/ business controller in multinational organisation;
  • Preferably experience or knowledge about operations of B2B media or information services or another type of recurring revenue operations;
  • Strong business application skills (Microsoft Excel, VBA); experience in Jedox & OCRA would be an asset;
  • Strong analytical skills;
  • Very good command of English (oral and written), 90% of work will be done in English;
  • Can communicate effectively throughout a business all levels.
  • Can work remotely;
  • Ability to learn quickly, development mind-set, curiousness and flexibility;
  • Eagerness to learn new things including IT area (development of reporting tools)
  • Ability to analyse financial data and prepare financial reports, statements and projections;
  • Having hands –on, can-do attitude, and a love for adding value and making an impact;
  • Being able to travel from time to time;
  • Commercial awareness; business partnering;
  • Basic knowledge of OLAP modelling concept would be an asset;

We offer:

  • Good atmosphere and ability to work in truly multinational environment;
  • Preferably 13 kPLN +25% annual bonus dependent on completion of special projects (or any other alternative where the gross salary + bonus should be around 200 kPLN annually);
  • Medical care;
  • Sport programmes and facilities (Multisport).

Osoby zainteresowane prosimy o przesłanie aplikacji na adres:

biuro@p-consultants.pl

Prosimy o dopisanie poniższej klauzuli: Zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (t. j. Dz. U. z 2002 r. Nr 101, poz. 926 ze zm.), wyrażam zgodę na przetwarzanie moich danych osobowych przez spółkę Premium Consultants sp. z o.o. (Nr 5078) z siedzibą w Warszawie, ul. Piękna 15 lok.16, 00-549 Warszawa (Spółka), w celach prowadzenia przez Spółkę procesów rekrutacyjnych, umieszczenia moich danych w bazie kandydatów Spółki oraz w celu udostępnienia moich danych podmiotom, na zlecenie których prowadzona jest przez Spółkę rekrutacja. Podanie danych jest dobrowolne i przysługuje mi prawo dostępu do treści moich danych oraz prawo ich poprawiania.




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Telefon kontaktowy:
221 143 761
Napisz do nas:
biuro@p-consultants.pl
LOGO Premium Consultants Sp. z o. o.
Premium Consultants Sp. z o. o. - doradztwo personalne, rekrutacja pracowników na stanowiska średniego, wyższego szczebla i stanowiska specjalistyczne.
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