participating in the month-end closing process - verification of economic events and ensuring appropriate calculations in terms of settlements or accruals
independent preparation of management reports providing information on the area's results in a given period of time
coordination of the process of preparing short- and medium-term forecasts, as well as strategic - long-term forecasts
business support in setting goals (KPI's) for the new year and tracking their implementation
conducting analyzes and simulations providing management information for the business partner in order to make the right business decision
building multidimensional models illustrating economic events and allowing for simulation assessments of the situation
supporting negotiation processes with clients/suppliers by providing necessary analyzes and simulations
Our requirements:
min. 5 years of experience in a manufacturing company in a similar position or experience in an audit company
very good knowledge of MS Office, including MS Excel and MS Power Point
knowledge of English at B2 level
knowledge of SAP and BI programs would be an asset
openness and flexibility
commitment and diligence
creativity and systemic approach to problem solving
team oriented
keenness to work in multinational environment
ability to communicate openly
We offer:
stable employment
participation in training and workshops
tools necessary for work
interesting and engaging projects
opportunity for personal and professional development
free flow of knowledge and expert support
interesting activities as a part of social initiatives