EMEIA - Controlling Specialist with German

Poland, Lodz
09 May 2019
11 Sep 2019
Job Type
Purpose of Role:

Controlling Specialist will be fully dedicated to a set of medium complexity customer projects or base service contracts. This encompasses projects within Products & Licenses, Business Application as well as Managed Services businesses or other services. Controlling Specialist will be fully responsible for financial management of the assigned projects and/or contracts.

Key Activities:

• Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making
• Operational Risks and Added-Value Management. Planning and controlling of own added-value levels and operational risks.
• Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies.
• Financial Compliance. Performs the financial processes according to organizational procedures and policies.
• Decision Making Support. Provides relevant commercial information and analysis to the parties responsible for business and strategic issues
• Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals
• Problem Solving. Analyzes complex business problems and recommends corresponding solutions.
• Business Support. Acts as contact person with commercial issues to organization's sales and delivery departments, as well as to the external customers.
• Identification and effective control of financial risks
• Monitors profitability of assigned project or services, and ensures the adherence of project plans
• Is able to advise the business in the setting up of basic Work Breakdown Structures
• Satisfy Continuous Personal Development requirements and promote personal development for self

Skills required:

• Minimum 3-5 years of experience in Finance, including 1-2 years in Controlling area
• Finance / Accounting university degree, CIMA certification as an advantage
• Strong accounting skills & knowledge of IFRS (especially IAS 17 and 18)
• Expertise in Microsoft Office, including excellent MS Excel working skills
• Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules
• Capability to handle end to end responsibilities
• Reliability in figures
• Strong communication skills - written, verbal and presentation
• Solution oriented thinking and working
• Strong interpersonal and influencing skills to support collaboration across Finance
• High awareness of cost, budget and risk considerations
• Sound sense of pro-activity and taking initiative
• Ability to work independently
• Excellent command of business English and German

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