Currently we are looking for Controlling & Planning Specialist.
The position needed for ongoing controlling support for Technology Center
Your responsibilities
• Understand and analyze the drivers of financial performance and identify trends.
• Prepare various financial analysis (e.g. Cost, over/under absorption, provision calculations).
• Report R&D actuals and provide the details to stakeholders
• Project cost control and explain the deviation
• Governance over the process of R&D and order related costs collection (issue purchase orders for external
services, validate and coding invoices, charge-out costs)
• Support preparation of relevant organization financial reporting, budgeting and forecasting and validate
Want more jobs like this?
Get jobs in Krakow, Poland delivered to your inbox every week.
accuracy of financial data and business information
• Provide information to management by assembling and summarizing data, preparing reports, presentation of
findings and analysis.
• Ensure that reporting and controlling are conducted in accordance with Company policies, TAX, regulations
and requirements of the SOX.
• Request for hedging transactions.
• Review financial baseline with relevant stakeholders.
• Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.
• Drive completion of budget and forecast processes through communication with various stakeholders within
department and finance team.
Requirements
• Bachelor's Degree in Finance and Accounting or Business administration.
• Proficiency in both spoken & written English language is required.
• Understanding of end-to-end process, systems and data flows across organization at business and finance
side.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Good problem solving, analytical skills, ability to prioritize tasks.
• Exposure to SAP systems.
• Proficiency in MS Office - Excel, PowerPoint is required.
Apply now