Informacje o stanowisku

Currently we are looking for a Controlling & Planning Specialist.

The position is needed for ongoing controlling support for the Technology Center.

Your responsibilities

1. Understand and analyze the drivers of financial performance and identify trends.
2. Prepare various financial analyses (e.g. Cost, over/under absorption, provision calculations).
3. Report R&D actuals and provide the details to stakeholders.
4. Project cost control and explain the deviation.
5. Governance over the process of R&D and order-related costs collection (issue purchase orders for external services, validate and code invoices, charge-out costs).
6. Support preparation of relevant organization financial reporting, budgeting, and forecasting and validate the accuracy of financial data and business information.
7. Provide information to management by assembling and summarizing data, preparing reports, and presenting findings and analysis.
8. Ensure that reporting and controlling are conducted in accordance with Company policies, TAX, regulations, and requirements of the SOX.
9. Request hedging transactions.
10. Review financial baseline with relevant stakeholders.
11. Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.
12. Drive completion of budget and forecast processes through communication with various stakeholders within the department and finance team.

Requirements

1. Bachelors Degree in Finance and Accounting or Business Administration.
2. Proficiency in both spoken & written English language is required.
3. Understanding of end-to-end processes, systems, and data flows across the organization at business and finance sides.
4. Outstanding attention to detail, accuracy, and ability to multitask.
5. Good problem-solving, analytical skills, and ability to prioritize tasks.
6. Exposure to SAP systems.
7. Proficiency in MS Office - Excel and PowerPoint is required.

Kraków - Oferty pracy w okolicznych lokalizacjach