Controlling Specialist

Olympus; Wrocław; On-site; PLN 40,000 - 60,000; Full time

Benefits offered by this job

Flexible working hours

Private healthcare

Accident insurance

Glass refund

Benefit systems package

Job summary

A leading company in the financial sector is seeking a skilled finance professional for a controlling position in Wrocław. The role involves managing financial analysis and reporting, collaborating with various stakeholders, and ensuring compliance with corporate guidelines. Ideal candidates will have a Master's degree and relevant experience in finance and accounting.

Qualifications

• Experience in accounting & finance with at least 2 years in controlling & reporting.
• Fluent in English, with excellent communication skills.
• Proactive approach with strategic thinking.

Responsibilities

• Managing cost control during monthly/quarterly/year-end close.
• Supporting financial planning, budgeting, and reporting activities.
• Conducting ad-hoc analysis of data and report findings.

Skills

Data analysis

Communication

Problem solving

Interpersonal skills

Attention to detail

Education

Master’s degree in Finance/Accounting/Business Administration/Industrial Engineering

Tools

Microsoft Office (Excel)

HFM (Hyperion Financial Management)

Cognos BI

SAP FICO

Job description

Responsibilities:
- Performing timely controlling activities, managing cost control during monthly/quarterly/year-end close in accordance with the local specifics and company policies
- Coordination/maintaining and monitoring of overall month-end closing till submission of financial results to Group Accounting
- Playing advisory role for general accounting/ finance questions related to accruals, proper accounting guidelines, etc.
- Cooperation related to data collection with various stakeholders: headquarter controlling, business partners, group accounting / reporting teams, local finance organizations, general ledger, etc.
- Managing the preparation of financial outlook and reporting from available sources
- Monitoring, preparation, and commenting trend analysis for balance sheet (B/S) and profit and loss (P&L)
- Act as monitoring/steering Controlling contact for OBSE Accounting team with regards to Cross-Business standard finance processes (freight, duty, personnel)
- Conducting ad-hoc analysis of data and report findings (e.g. open item reports, capex overview, vendor list)
- Supporting financial planning, budgeting and reporting activities (P&L, Balance Sheet)
- Providing reliable and meaningful financial information to managing directors and other stakeholders
- Supporting process standardization, automation together with the implementation of corporate guidelines
- Creating and update process manuals documentation
- Supporting internal/external audit process and JSOX controls (analytical reviews and provision of data)

Requirements:
- Master’s degree in Finance/ Accounting/Business Administration/Industrial Engineering or related
- Solid experience in data analysis and visualization
- Working experience in accounting & finance areas with at least 2 years in controlling & reporting department
- Very good knowledge of Microsoft Office (Excel)
- Fluent English both written and spoken
- Excellent communication skills and strong interpersonal skills
- Proactive approach, strategic thinking with changes proposal for longer business benefits of Olympus
- Solid skills in problem solving, ability to take ownership and collaborate with various stakeholders
- Knowledge of HFM (Hyperion Financial Management) and Cognos BI as an advantage
- SAP FICO extended know how incl. defined month end controls
- Strong numerical, analytical skills and attention to detail

Benefits:
- Flexible working hours
- Private healthcare
- Accident insurance
- Glass refund
- Benefit systems package