Informacje o stanowisku

To our Global Finance Service Centre based in Gdańsk, we are looking for experienced FP&A Associate who will provide front office transactional RTR services to the UK business, focusing on recording costs, analysing financial data and reconciling key control accounts.

Facilitating delivery of month end close activity, with subsequent query handling.

Maintaining the integrity of the general ledger through the promotion of best practice.

What you’ll do:

• Provide financial reporting and analysis to relevant finance and business stakeholders
• Ensure the completeness, accuracy and relevance of financial data/information for decision making purposes
• To ensure that costs are correctly allocated to business units, calculating and posting accruals, as appropriate
• To prepare month end reconciliations ensuring resolution of reconciling items
• To provide front office query handling to business finance colleagues
• To prepare analysis of cost/balance sheet data to support business units
• To review and monitor volumes of open transactions in core systems (e.g. Concur, Coupa, Navision)
• To prepare, update and review operating procedure documentation
• Assist management to facilitate continuous process improvement and ensure tight cost control, supporting Lean initiatives and maintaining integrity of systems and data
• To perform root cause analysis of items where issues are found at the end of the process in PTP
• To adhere to UK and group accounting policies and procedures
• Assist, where required, on various projects relating to analysis, reporting, and process improvement
• Participate as required as a team member in other special projects
• To mentor more junior team members
• To carry out any other ad hoc duties, as and when required

Who you will work with:

• Suppliers, business stakeholders, PTP Managers, GSS UK Team, Leaders, Project Managers, and Associates

Professional skills you possess:

Qualifications:

• University Degree in Finance Area
• Full / Part Qualified Accounting Qualification: ACCA, ACA, CIMA

Experiences:

• 2-3 years of previous Record to Report/General accounting
• FP&A experience is essential
• Experience in cash forecasting is preferable
• Good working knowledge of accounting processes within Payables, Receivables and General Ledger
• Experience/knowledge of Navision or other ERP is preferable
• Experience in a similar role within a multi-site business is desirable
• Prior experience of working with an outsourced Finance Shared Service Centre is preferable but not mandatory

Skills:

• Customer focused and target driven
• Forward thinking, with a “can do” attitude
• Strong analytical and communication skills
• Ability to work independently and as part of a team, to tight deadlines
• Ability to understand the detail behind processes
• Ability to build relationships with key stakeholders
• Strong level of IT skills including advanced MS Excel

Personal skills you excel:

• Target focused
• Flexible approach with a positive attitude

What we offer:

• Opportunity for professional development in the finance department
• The real opportunity for advancement
• Scandinavian work culture and positive working atmosphere
• Impact on the development of the office and the growing team
• Work-life-balance, numerous events and initiatives for employees
• Benefits: health care package, multisport, insurance, Christmas bonus, numerous events in the office
• Hybrid work and location in the center of Gdańsk

How you’ll apply:

Apply directly via the link on this page by submitting a cover letter, CV and other relevant documents for the position you are applying for.

We look forward to receiving your application as soon as possible.

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