- Przygotowywanie analiz, prognoz, planów, strategii, a także budżetów
- Kontrola realizacji powyższych oraz analiza odchyleń
- Monitorowanie wpływu decyzji biznesowych na wyniki finansowe organizacji
- Dostarczanie wyjaśnień do miesięcznych wyników, analiza trendów oraz monitorowanie wyników w stosunku do celów
- Budowanie narzędzi raportowych i controllingowych wspomagających podejmowanie decyzji biznesowych
- Aktywny udział w procesie zamykania miesiąca i roku
- Aktywny udział w procesie budżetowania oraz przygotowania operacyjnych prognoz
- Dostarczanie informacji w odpowiedzi na wymogi audytu wewnętrznego i zewnętrznego
- Przygotowywanie i proponowanie rozwiązań optymalizacyjnych w zakresie kosztów operacyjnych
- Ścisła współpraca z działem księgowości
- Raportowanie do kierownika controllingu
- Wykształcenie wyższe (preferowane ekonomiczne)
- Min. 5-letnie doświadczenie zawodowe w obszarze controllingu
- Doświadczenie w pracy na dużych bazach danych
- Znajomość jęz. angielskiego na poziomie B2
- Bardzo dobra znajomość systemów ERP i Excela, Power BI
- Wiedza z zakresu finansów firmy produkcyjnej
- Doświadczenie w zakresie budżetowania kosztów oraz zaawansowanej rachunkowości finansowej
- Komunikatywność i umiejętność współpracy z osobami na różnych poziomach w organizacji
- Postawa proaktywna i samodzielność w działaniu
- Umowę podpisywaną bezpośrednio z naszym klientem
- Możliwość pracy w systemie hybrydowym
- Opiekę medyczną Luxmed
- Medicover Sport
- Ubezpieczenie grupowe PZU
- Szkolenia językowe
- Dofinansowanie pobytu dziecka w żłobku i przedszkolu
- Zakładowy Fundusz Świadczeń Socjalnych
- Innowacyjne projekty
- Wsparcie inicjatyw pracowniczych
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Financial Business Controller
4 dni temu
Fujitsu Katowice, Polska W pełnym wymiarze godzinResponsibilities: · Coordinating and executing (in future) budgeting and RFQ processes in GDC; · Preparing management reporting for local Leadership Team purposes and global reports; · Provide meaningful and high standard analysis to drive the right strategic decisions; · Actin ...
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Financial Controller
6 dni temu
HUBER+SUHNER Krzeszowice, Polska W pełnym wymiarze godzinMain tasks and duties: · Main purpose of this job: · To monitor and maintain the integrity of the Huber+Suhner accounts and to control costs through the implementation of policy and the application of effective controls; · To review the company accounting records that enable tru ...
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Financial Controller CEE
4 dni temu
GOLDMAN RECRUITMENT Gliwice, PolskaFor our Client - international manufacturing company - we are looking for an expert in costing, who could set up a new costing model with operations. · Responsibilities: · prepare and review month-end closing reports and provide all other ad-hoc analysis, · maintaining and improv ...
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It Controller
4 dni temu
Eurofins Katowice, Polska W pełnym wymiarze godzinIn a nutshell Eurofins Group IT Controlling is looking for an IT Controller to support the Software Assets Management Department with project cost controlling, budget planning and administrative activities. · Additionally, he/she will cooperate with local finance teams as well as ...
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Finance Controller with accounting expertise
2 dni temu
Eurofins Katowice, Polska W pełnym wymiarze godzinJob Description · Prepare management reporting and deliver controlling services (planning, budgeting, forecasting, analysis) for supported Business Unit Managers · Support and cross-check financial reporting and month-end closing in cooperation with the Shared Service Centre · C ...
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Business Controller – Operations
1 tydzień temu
Eurofins Katowice, Polska W pełnym wymiarze godzinOpis oferty pracy · We are looking for a Business Controller for Eurofins Environment Laboratory in Poland. · The position is based in Katowice. · The Business Controller will work closely with the Business Line Leader and Business Unit Managers of the Environment Business Line ...
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Management Accountant
5 dni temu
Keywords Studios Katowice, Polska W pełnym wymiarze godzinThe Management Accountant will support the Financial Controller in overseeing the accounting operations of the company, ensuring compliance with International Financial Reporting Standards (IFRS). This role involves assisting with the recording and reporting of financial transact ...
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Management Accountant
1 tydzień temu
Keywords Studios Katowice, Polska W pełnym wymiarze godzinDescription · The Management Accountant will support the Financial Controller in overseeing the accounting operations of the company, ensuring compliance with International Financial Reporting Standards (IFRS). This role involves assisting with the recording and reporting of fin ...
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senior manager record to report
2 dni temu
Rockwell Automation Katowice, Polska W pełnym wymiarze godzinRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing compan ...
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Financial Specialist
4 dni temu
ING Katowice, Polska W pełnym wymiarze godzinWe are looking for you, if you: · have higher education (preferably economic or technical), · have minimum C1 english skills, · have 1+ years of experience in similar position, · have interpersonal, communication and presentation skills, you are able to effectively maintain rela ...
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Data Engineer
5 dni temu
Travcorp Poland Sp Z O.o. Katowice, Polska W pełnym wymiarze godzinTechnologies-expected : SQL Python AWS Snowflake Data Cloud technologies-optional : Data Build Tool about-project : We are seeking a highly skilled and motivated Data Engineer to join our team. · The ideal candidate will have a strong foundation in SQL, proficiency in Python, und ...
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Controlling / Finance Business Partner
2 dni temu
optivo_consulting Katowice, PolskaOur customer is a large manufacturer operating on various industrial markets. The company as a group has recently launched a large scale continuous improvement program which covers several areas of business optimization (e.g. BI, AI, lean management, etc.). We are currently searc ...
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Senior Financial Analyst
1 tydzień temu
Rockwell Automation Katowice, Polska W pełnym wymiarze godzinRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing compan ...
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Business Control Officer
2 dni temu
ING Katowice, Polska W pełnym wymiarze godzinWe are looking for you, if you: · are experienced in Compliance Risk Management, · are passionate about Service Management, · have knowledge regarding IT Management processes (. change management, incident management). · English level - B2. · You'll get extra points for: · bas ...
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Senior Financial Analyst
2 dni temu
Eurofins Katowice, Polska W pełnym wymiarze godzinJob Description · Key Duties and Responsibilities: · Manage the timely and accurate delivery of Group Financial Reports to Eurofins Leaders. · Controlling & validation of the Group Financial Reports by reviewing, performing variance analysis, and providing clear explanations o ...
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Senior FP&A Analyst
1 tydzień temu
Rockwell Automation Katowice, Polska W pełnym wymiarze godzinRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing compan ...
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project management officer
4 dni temu
WM Reply Katowice, PolskaSupport for PMs in the preparation of management documentation, · Responsibility for preparing project documents e.g. preparation of arrangements, minutes of meetings, formal approvals etc. · Monitoring the project budget through ongoing control of budget utilization and cost ...
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IT Controller
4 dni temu
Eurofins Katowice, Polska W pełnym wymiarze godzinJob Description · In a nutshell · Eurofins Group IT Controlling is looking for an IT Controller to support the Software Assets Management Department with project cost controlling, budget planning and administrative activities. Additionally, he/she will cooperate with local fin ...
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Third Party IT Risk Auditor
4 dni temu
ING Katowice, Polska W pełnym wymiarze godzinWe are looking for you, if you have: · experience in information security, risk management or compliance, · strong analytical skills, · familiarity with third party risk assessment methods and control frameworks such as ISO27001, NIST, COBIT, SOC2, · excellent written and verbal ...
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Junior FP&A Analyst
1 tydzień temu
Rockwell Automation Katowice, Polska W pełnym wymiarze godzinRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing compan ...
Senior Financial Controller - Katowice, Polska - ManpowerGroup
Opis
Zakres obowiązków:Oferta dotyczy pracy stałej.