EMEIA - Junior Controlling Specialist

Poland, Lodz, Lodz (LDZS)
06 Jul 2019
29 Jul 2019
Job Type
Purpose of Role:

Junior Controlling Specialist will be fully dedicated to business operations. Controlling Specialist will be fully responsible for financial management of the assigned scope under close supervision of Team Leader and more senior controllers. Junior Controlling Specialist is responsible for financial management of the assigned projects support for standardized processes.

Key Activities:

• Forecast and Actual Data Analysis. With support of business partner and more senior controller/Team Leader prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making
• Costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies.
• Provides financial service to the business as part of a team working with some autonomy
• Monitoring Expenses. Maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals
• Assists with the production of a clear financial plan which underpins the Operating Unit strategy
• May provide basic best-practice advice and recommendations in specialist areas
• Influences performance by resolving local problems and advising line management in order to influence decisions relating to some or all costs, cash flow, investments, productivity, systems, controls or processes
• Ensure process controls are fully implemented across area of responsibility
• Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget
• Travel and Entertainment costs (identification of improper cost allocation and its correction)
• Influences operational management decision making to protect the company assets
• Satisfy CPD requirements and promote personal development for self and team

S kills required:

• Minimum 2 years of experience in Finance
• Bachelor/Master Degree in Finance-related area
• Excellent attention to detail
• Reveal and proactive behaviours
• Excellent communication skills
• Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules
• Expertise in Microsoft Office, including excellent MS Excel working skills
• Practical knowledge of HFM as an advantage
• Reliability in figures
• Skills to support collaboration across Finance
• Fluent command of English written and spoken
• Promote continuous improvement culture within the team
• Active participation in projects outside of day-to-day duties

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