Financial Controller

Financial Controller

Xella Polska Sp. z o.o.

Warszawa
financial analysis
controlling
budgeting
forecasting
Excel
SAP
TM1
Angielski
reporting
variance analysis

Podsumowanie

Financial Controller role focusing on monthly closure, financial data accuracy, and reporting. Requires 4+ years in business analysis, fluent English, and strong Excel/SAP skills.

Słowa kluczowe

financial analysiscontrollingbudgetingforecastingExcelSAPTM1Englishreportingvariance analysis

Benefity

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • fruits

Opis stanowiska

Wymagania

University degree in economics/ finance/ controlling, At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis), Knowledge of financial processes in industry and business understanding behind the financial numbers, Skilled in Excel/PowerPoint/ SAP, Fluency in English - work in international team, Knowledge of SAP/SAP-BW, Knowledge of TM1 (Cognos), Knowledge of German

Benefity

sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, remote work opportunities, fruits

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Wyświetlenia: 1
Opublikowanaokoło 21 godzin temu
Wygasaza 30 dni
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