Controlling Specialist

37_REQ2024046933

Obowiązki

• Managing customer bonuses: control bonus accruals, update customer contracts in SAP, verify bonus calculations before payment

• Controlling margins with a focus on material consumption

• Monitoring and analysing the evolution of selling and purchasing prices (Inflation Balance)

• Preparing reports, analysis and comments on results in the above areas

• Actively involved in the monthly close process: prepare manual journal entry instructions for booking by the SSC accounting team, prepare required provisions

• Providing management information on customer and product profitability using the QLIK SENSE application (Performer)

• Managing data in SAP to ensure accurate customer and product profitability insights for management

• Interacting with Group and Business Group finance teams

• Finance business partnering with sales, marketing, and other functions

• Actively involved in forecasting, budgeting, and planning processes

• Supporting the Finance team in other areas as needed, including internal controls, management controlling, reporting, stock counts, projects

Wymagania

• Master’s degree in Finance or Accounting

• 3-5 years of experience with controlling activities

• Fluent in English and Polish

• Advanced proficiency in Excel

• Experience with SAP is an advantage

• Strong communication skills

• Proactive and analytical mindset

Oferujemy

• Employment contract in a stable global company

• Comprehensive implementation package: full training and support to ensure your comfort while undertaking new tasks

• Home office possibility

• Private medical care, group life insurance, employer pension plan and an attractive cafeteria package

• Vibrant working atmosphere - possibility to collaborate within an international team on interesting projects and tasks!

Źródło: Valeo/Praca