- executing complex managerial accounting & reporting actuals and planning tasks
- addressing open issues independently and taking ownership of resolution
- safeguarding the quality of Balance Sheet and P&L accounts reconciliation process
- optimizing processes and own performance to increase productivity
- performing various analysis of business performance versus budget and forecast
- benchmarking of KPIs with external and internal peers and explaining variances
- analyzing financial data to facilitate fact-based decision-making
- ensuring adequate and dedicated support to responsible Business Controller
- monitoring controlling datasets by tracking activity, resolving problems, ensuring data consistency
- taking part in planning, budgeting and forecasting processes
- ensuring processes and controls within own area of responsibility are designing and implementing in line with Group and unit requirements
- maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
- demonstrating a comprehensive understanding of the interdependency of cost drivers and P&VA process
- frequent and regular meetings with stakeholders.
- bachelors or Master's degree in Finance or Accounting
- 4+ years of relevant professional experience including minimum 3 years performing finance analysis
- experience of working in service delivery model environment
- experience in working with BI systems
- fluent written and verbal English
- advanced knowledge of IT systems: ERP, Planning & Reporting tools and integrate solutions, advanced MS Office skills
- excellent working knowledge of SAP FI and CO modules, SD is a plus
- recognized authority in the area of stakeholder management, process Improvements and strategic thinking.
- CIMA or ACCA
- LSS Certificates
- Power BI Knowledge.
-
Controls Assurance Specialist
2 dni temu
Shell Kraków, Polska, PolandJob Family Group: · FinanceWorker Type: · RegularPosting Start Date: · Business unit: · Experience Level: · Experienced ProfessionalsJob Description: · Central Testing Excellence (CTE) Team is Shell's centralized Line of Defense 2 (LOD2) function that helps to ensure Sh ...
-
Controls Assurance Specialist
9 godzin temu
Shell Business Operations Kraków, PolskaCentral Testing Excellence (CTE) Team is Shell's centralized Line of Defense 2 (LOD2) function that helps to ensure Shell financial control framework is effectively managed. The Team provides independent assurance by testing design and operating effectiveness of internal controls ...
-
Document Control Specialist
4 dni temu
Jacobs Kraków, Polska W pełnym wymiarze godzin-RegularDocument Control Specialist (W/M/X) / Specjalista/ka ds. kontroli obiegu dokumentów (K/M/X)-(BIE0003HO) Your Impact: We are an international engineering company providing services in the field of technical consulting, design, and investment project management. Our GDC Poland is ...
-
Controls Assurance Specialist
6 dni temu
Shell Business Operations Kraków, Polska W pełnym wymiarze godzinCentral Testing Excellence (CTE) Team is Shell's centralized Line of Defense 2 (LOD2) function that helps to ensure Shell financial control framework is effectively managed. The Team provides independent assurance by testing design and operating effectiveness of internal controls ...
-
Internal Control Specialist
2 tygodnie temu
HEINEKEN Global Shared Services Kraków, Polska W pełnym wymiarze godzinAt HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our ...
-
Internal Controls Testing Specialist
1 tydzień temu
Zurich Insurance Company Ltd. Krakow, PolskaZICTT Specialist · (ITGC Specialist with English and/or Spanish) · Location: Krakow · About the role: · The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framew ...
-
Document Control Specialist with German
6 dni temu
Jacobs Kraków, Polska W pełnym wymiarze godzin-RegularDocument Control Specialist with German (W/M/X) / Specjalista/ka ds. kontroli obiegu dokumentów z j. niemieckim (K/M/X)-(BIE0002QN) Your Impact: We are an international engineering company providing services in the field of technical consulting, design, and investment project m ...
-
Associate Project Controls Specialist
1 tydzień temu
Westinghouse Electric Company LLC. Kraków, PolskaThe Associate Project Controls Specialist is responsible for the ongoing development and delivery of SAP tasks for the Global Westinghouse organization. This role is focused on the responsibility to deliver standard data structures across the Global organization and the analysis ...
-
Internal Controls Testing Specialist
3 dni temu
Zurich Insurance Company Ltd. Krakow, PolskaInternal Controls Testing Specialist · (with Spanish OR Italian OR Portuguese) · Place of work: Cracow · The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CE ...
-
Senior Project Controlling Specialist
6 dni temu
Motorola Solutions Kraków, Polska W pełnym wymiarze godzinJob Description · Data analysis and reporting, · Being responsible for accurate Profit and Loss accounting and Balance Sheet position · Monthly, quarterly reporting of results, · Preparing budget, forecast, best estimate of System Integration results, · Create profit improve ...
-
Senior Finance Controlling Specialist
4 dni temu
HEINEKEN Global Shared Services Kraków, Polska W pełnym wymiarze godzinAt HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN. · We act on our ...
-
Internal Controls Testing Senior Specialist
1 tydzień temu
Zurich Insurance Company Ltd. Krakow, PolskaZICTT Senior Specialist · (with Spanish or Portuguese or Italian) · Place of work: Cracow · Job purpose: · The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), ...
-
Internal Controls Testing Senior Specialist
1 tydzień temu
Zurich Insurance Company Ltd. Krakow, PolskaZICTT Senior Specialist · (with Spanish and Portuguese) · Place of work: Cracow · Job purpose: · The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Con ...
-
UBS Kraków, PolskaYour role · Do you have a knack for SOX audit? Are you at your best when supporting others? We're looking for someone like that to: · - Analyse and understand key operational, and financial reporting controls within the assigned areas and scope for SOX reviews · - Perform the De ...
-
SAP EWM Technical Developer Consultant
2 dni temu
ZF Group -, Kraków, Polska W pełnym wymiarze godzinAbout us: · ZF is a global technology company suppling systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrat ...
-
Junior Financial Specialist @
1 tydzień temu
Ardigen Kraków, Polska W pełnym wymiarze godzinArdigen enables AI transformation for biotech and pharmaceutical companies to leverage the full potential of data. · The company delivers value at the intersection of biology and computational methods to increase the likelihood of success and accelerate the drug discovery process ...
-
Senior Control Manager
1 tydzień temu
Mindbox S.a. Kraków, Polska W pełnym wymiarze godzinAbout-project : The Chief Control Office (CCO) plays a key role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management. · CCO achieves this by providing operational risk and control expertise, conducting high qual ...
-
Software Development Engineer II
2 dni temu
Tesco Technology Kraków, PolskaExpected, Python, Hadoop, Airflow, Hbase, Hive, GitHub, Zendesk, JiraAbout the project, In Forecasting team, we build products that powers the engine of the Supply Chain that makes sure customers get what products they need when they walk into a Tesco Store or shop through other ...
-
Senior Software Engineer
2 dni temu
Sybilla Technologies -, Kraków, Polska W pełnym wymiarze godzinAbout Sybilla Technologies · Sybilla Technologies designs builds and operates robotic optical observatories for monitoring objects in space. The company specializes in the complete systems, software for automated data acquisition, analysis, and scheduling of networks of sensors. ...
-
Lab Administrator
1 tydzień temu
Motorola Solutions Systems Polska Kraków, Polska W pełnym wymiarze godzinDepartment Description Video Solutions teams in R& D centre in Krakow have been growing dynamically since 2019. · Currently, we have more than 150 specialists on board working on solutions for cameras, video analytics, video management systems as well as access control. · We brin ...
Senior Finance Controlling Specialist - Kraków, Polska - HEINEKEN
Opis
At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise, passion and pride to be GREEN.
We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.
Your daily tasks may include:
You are a good match if you have:
You are a perfect match if you also have: