Senior Controlling Specialist

  • Cajamarca
  • Confidencial
Preparation and analysis of financial data related to the functioning of the division. Data interpretation and action recommendation, Participation in the preparation of the divisions budget, its revision and explanation of deviations for individual areas, Results reporting for Poland, Eastern and Central Europe, preparing the end of the month as part of the assigned tasks, Preparation of price calculations and authorizations, Active participation in the Monthly Business Planning process, Development of new reporting systems (Power BI) and procedures to meet changing business requirements and needs, Maintaining and checking data in SAP, Provision of data and financial estimates, preparation of presentations, Supporting the process of corporate projects implementation. At least 5 years of experience in management accounting, University degree in economics/ finance or related field, Knowledge of financial and management accounting, Highly developed analytical skills, Responsibility andcommitment to the duties performed, Good work organization and resistance to stress / time pressure, Ability to cooperate with people, Openness in taking up new tasks, Very good computer skills, knowledge of the SAP system (financial modules). Our offer: Contract of employment, Competitive benefit package: private medical care, Pension Fund, cafeteria program under the Social Fund, Multisport card, 50 meals co: financing in the companys canteen, Possibility to build professional experience in an international company in the FMCG industry with the highest work standards, Implementation of independent, responsible tasks in a dynamic environment, Work atmosphere based on respect, professionalism and kindness, Creating a career development path tailored to the aspirations and opportunities within the company, Flexible working hours and home office, Modern office in Mokotw (approx. 15 minutes from the Metro Wilanowska station),