Financial Controller (SAP CO)
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описание
задачи
- Preparing and analyzing yearly OP (budget)
- Collaboration with Managers in budget creation
- Tracking, reporting, and analyzing budget variances (OP vs. Actuals)
- SAP Controlling module management - CO
- Reviewing the company's financial statements to ensure they are accurate
- Preparing month-end reports for management, including profit and loss statements, balance sheets, free cash
flow and cash flow statements
- Forecasting future financial performance
- Providing ad-hoc financial reports to management
- Ensuring compliance with government & corporate regulations
- Fixed assets management
- Payment Run in SAP and Cash solution
- Recommending changes in policies or procedures that will improve financial performance
- Participation in the end of the month and GL reconciliation of accounting entries;
- Supporting Team Leads in financial tasks and report
требования
условия
- Stable employment based on full-time job contract
- International working environment in the dynamic company
- Trainings and development possibilities
- Competitive salary dependent on experience and qualifications
- Flexible working hours, home office
- Private medical coverage
- Sport card
- Life insurance
- Co-funding for meals
- Employee Capital Plans
- Wellbeing platform
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Airbus Helicopters Polska Sp. z o.o.
Employment Type:
Permanent
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