Financial Controller – Business Analysis area

Location: Cracow

 

About the role:

The successful candidate must possess strong communication skills and be capable of developing highly effective relationships with various stakeholders. He/she will be a member of the team, reporting to Senior Team Manager.

 

Responsibilities:

STRATEGY, PLANNING, APPRAISAL, AND REPORTING:

  • Understands the business and the link between own role and the business strategy
  • Prepare all input to the financial performance assessment process (from Asset level up to Country level)
  • Attend business performance review meeting / challenge business on performance (basing on financial results)
  • Participates in Regular Cost Tracking Meetings with their business contacts
  • Arrange monthly Budget Holder Meetings with the relevant budget holders (inc. Senior Management), based on standard meeting agenda (actuals vs plan, forecast/latest estimates updates, contract changes)
  • Challenge and agree proposal of forecast/latest estimates updates with their budget holders (taking Actual / accruals / projects and assets status fully into account). Communicates the proposal to the relevant Country Finance Managers
  • Involvement in risk management assessment (from business and finance perspective), drive risk discussions in budget holder meetings
  • Responsible for correct, reliable and meaningful analysis of financial data to enable value adding MI and understanding of key cost drivers impact, reasonable variance analysis and interventions
  • Responsible for Cost Allocation Management (establish business need, create and maintain allocation set up with support from Controllers), investigates and resolves unallocated balances
  • Supports the Reporting team with detailed variance analysis for Group reporting/MI reporting
  • Provides input to statutory reporting
  • Prepare data analysis on request

VENTURE GOVERNANCE

  • Ensure quality in input to cash calls and billing statement and liaise with Joint Venture Accounting to ensure correct and timely partner information
  • Understands the Joint Venture Agreements and can interpret JVA requirement to financial requirements/system structures. This includes the partner reporting structures including country specifics. Can translate changes in this business environment (changed industry and legal requirements, equity changes etc.) to system implication and manage such changes
  • Provide additional information to JV partners at year end
  • Collate and co-ordinate Joint Venture Work Program & Budget, analyze variances and reports to Finance
  • Managers/other Analysts, participation in partner meetings
  • Monthly JV partner reporting and variance comments/analysis input

WORKING CAPITAL AND CASH

  • P&L and Cash Flow Analysis and communication, providing visibility of Cash Flow From Operations & value in each asset of the portfolio looked after, structured planning and tracking process for short and long term cash forecast.

 

Requirements:

  • University degree in a finance related discipline
    about 5 years of experience in budgeting, planning and management reporting areas, understanding of the flow of data from the various systems along with the accounting entries that are generated, be able to quickly identify and correct potential errors in a timely manner
  • English C1
  • Business partnering and influencing skills
  • Strong analytical and problem-solving skills
  • Strong communication skills to be capable of developing effective relationships with stakeholders and business partners
  • Commercial mindset
  • Ability to work virtually
  • Ownership of business targets and results
  • Ability to translate business goals and value driving factors into financial and accounting requirements
  • Able to demonstrate knowledge and expertise to perform work independently with minimal supervision

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