Reporting Manager @

4 days ago


Warszawa, Mazovia, Czech Republic Antal Full time
  • University degree +5 years of professional experience in finance preferably in production company
  • Strong management and financial accounting knowledge
  • Advanced knowledge of reporting, budgeting and forecasting process
  • Team player
  • Demonstrated ability to quickly analyse and validate financial and performance data
  • Very strong analytical and logical skills with ability to draw appropriate conclusions and identify inconsistences
  • Demonstrated ability to present and defend opinions/conclusions
  • Drive for results combined with strong attention to details
  • Provide high quality work in terms of equally substance and form
  • Ability to identify areas for improvement and effectively drive the change
  • Knowledge of IFRS/US GAAP
  • Strong IT orientated with excellent knowledge of MS Office especially advanced Excel and PowerPoint
  • ACCA qualification/in progress
  • Experience in different reporting systems
  • Fluent English

Dla Naszego klienta o globalnym zasięgu, świadczącego usługi z obszaru zarządzania i doradztwa na rzecz powiązanych spółek, poszukuję kandydata z obszaru raportowania. Jeśli chcesz dołączyć do dynamicznie rozwijającej się firmy, która w ramach grupy posiada spółki produkcyjne oraz usługowe oraz jesteś gotowy na rozwój w jej ramach i pracę w wielokulturowym środowisku zachęcam do aplikowania.

Reporting Manager

Miejsce pracy: Warszawa

,[Review and analyse monthly management reporting, semi-annual financial reporting, budgeting, long term strategic planning of the Polish operating entities (OpCos) , Provide regular reports, provide the analysis of performance, forecasts and variance analysis, Support operating entities in achieving their targets (trading performance, TWC management, Operating cash, performance, forecasts, KPI's etc.), Liaise with local OpCos Financial Directors and Controllers on financial performance of operations, budget preparation, forecasting, strategic plan preparation and other processes throughout the year, Provide financial input for capital expenditure and acquisition proposals, Translate, implement and supervise of Group Treasury Policy at Polish businesses, Review of internal control procedures and SoX compliance, Implement best practice policies in OpCos, Prepare presentations and commentaries as needed for key stakeholders, Coordination of the work of the controlling team - 3 FTE,] Requirements: Forecasting, IFRS, MS Office, Excel, PowerPoint, ACCA, Degree, Accounting

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