Regional Finance / Business Controller
- Recruiter
- Devire
- Location
- Warszawa, mazowieckie
- Salary
- Competitive
- Posted
- 31 Jan 2019
- Closes
- 31 Jan 2019
- Ref
- 1056170275
- Job role
- Accountant
- Sector
- Accounting - Public practice
Your future Company
For our client, top-tier Digital Media company we are looking for candidates on the position of Regional Finance / Business Controller. In this role you'll be responsible for part of the region.
Detailed job description
Our Client offers
We are looking forward to meeting Candidates who have
For our client, top-tier Digital Media company we are looking for candidates on the position of Regional Finance / Business Controller. In this role you'll be responsible for part of the region.
Detailed job description
- Enroll newly acquired companies into the company's structure, systems, rules;
- Support the standardisation of performance reporting process and outputs across; work closely with the outsourced IT support in order to automatize the management reporting;
- Develop performance measures that support the Group; ensure automatic calculation
- Secure timely and accurate reporting of financial and operational information
- Coordinate any group level adjustments made to the financial statements - cooperation with Group Finance and Controlling;
- Being the first point of contact for the local companies for any corporate related matters in terms of controlling, finance, tax and legal matters;
- Maintain relations with external auditors
- Prepare ad hoc reports as required;
- Monthly closing: ensure the deadlines from the monthly closing are followed; ensure that all data is reported in both financial and management accounting system, reconcile the numbers and consolidate the results;
- Prepare the monthly set of reports for the management (eg. consolidated income statement, product group report)
- Maintain the master data (chart of account and all controlling dimensions) ensuring that they meet the needs of management reporting;
- Perform relevant financial controls (deviation analyses vs. PY, budget and forecasts), contact the finance responsible person for explanation;
- Liaison with top management; facilitating the discussions regarding management reporting needs and proposing the solutions;
- Participation in monthly Business Review meetings/ calls;
- Facilitate the budget and forecast process, standardise the budget/ forecast pack.
- Prepare the Board Reporting pack for the mother company
Our Client offers
- Good atmosphere and ability to work in truly multinational environment;
- Medical care;
- Sport programmes and facilities (Multisport)
We are looking forward to meeting Candidates who have
- Master degree in finance, economics
- IFRS knowledge (ACCA or CIMA would be an asset)
- At least 3- 4 years' experience in audit or on the position of finance / business controller in multinational organisation;
- Preferably experience or knowledge about operations of B2B media or information services or another type of recurring revenue operations;
- Strong business application skills (Microsoft Excel, VBA); experience in Jedox & OCRA would be an asset;
- Strong analytical skills;
- Very good command of English, 90% of work will be done in English;
- Can communicate effectively throughout a business all levels.
- Can work remotely
- Ability to learn quickly, development mind-set, curiousness and flexibility;
- Eagerness to learn new things including IT area (development of reporting tools)
- Ability to analyse financial data and prepare financial reports, statements and projections;
- Having hands-on, can-do attitude, and a love for adding value and making an impact;
- Being able to travel from time to time;
- Commercial awareness; business partnering;
- Basic knowledge of OLAP modelling concept would be an asset
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