Informacje o stanowisku

For our client, a dynamic company in the advertising industry, we are seeking an experienced and ambitious professional to fill the position of Senior Financial Controller. If you have solid experience in financial controlling, excellent command of the German language, and are eager to join a creative environment, then this job is for you!

What we expect

• bachelor/master degree in accountancy, business administration, economics or finance
• very good german - c1
• very good english - b2-c1
• 5+years of proven experience in similar role
• good communication skills
• strong attention to detail
• strong ms office skills (mainly excel)
• strong knowledge of sap
• hyperion knowledge is a strong plus (or any other group consolidation software)
• ability to work analytically within a problem solving environment
• strong organizational, multi-tasking and time-management skills

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• full-time job with contract of employment
• possibility of hybrid work
• office in warsaw
• private medical care
• sharing the costs of sports activities
• other non-wage benefits

Your tasks

• prepare monthly calendars outlining delivery dates for required financial information across various scenarios to align with group deadlines.
• coordinate and conduct meetings with country teams to analyze financial reports and identify main variances within the region.
• generate reports detailing variations between financial scenarios within each country.
• create presentations (decks) for the financial department, showcasing variances between scenarios in the region along with relevant project information.
• prepare and send reports to r2r for uploading monthly balances into the financial system, ensuring compliance with group deadlines.
• manage monthly, quarterly, and year-end tasks based on defined departmental and organizational indicators.
• consolidate budget and/or forecast data (capex, personnel, administrative expenses) into reports and load into the hfm system as per financial scenario requirements for respective entities.
• collaborate in the budget and/or forecast process, including analysis and hfm system data load, aligned with financial scenario needs.
• handle complex journal entries for entities to meet group closing deadlines.
• resolve ad-hoc queries from sscs/agencies related to entities under responsibility across different financial scenarios.

Warszawa - Oferty pracy w okolicznych lokalizacjach