You will be responsible for:
- Prepare and coordinate local and group reporting
- Perform detailed P&L CAPEX or Net Working Capital analyses and corresponding variance analyses
- Support to enhance data accuracy transparency and data consolidation activities
- Contribute to budgeting forecasting and financial planning processes e.g. by preparing templates data and monitoring process
- Manage and monitor cost allocations
- Support internal control processes (review control documentation perform quality checks and follow up)
- Prepare management and business review presentations
- Collaborate closely with international teams and cross-functional departments
Qualifications :
- Degree in Finance Accounting Business Administration or related field
- Several years of relevant experience in Controlling / FP&A (ideally more than 3 years)
- Strong analytical and problem-solving skills
- Dynamic proactive and hands-on mindset
- Profound Excel skills and strong technical competence i.e. high system affinity and ideally experience working with financial systems (e.g. ERP BI tools)
- Service-oriented attitude with good communication skills
- Fluent in English (written and spoken)
- Ability to work effectively in an international and intercultural environment
Additional Information :
- Stable employment based on an employment contract with fixed business hours MonFri (08:00/09:00 16:00/17:00) in a rapidly growing company within the SSC sector.
- A fast and secure remote recruitment process
- Comprehensive onboarding tailored to your individual pace with continuous support from your Team Leader.
- Hybrid work model with visits to our Katowice office (ul. Graniczna 54) 2-3 times per month.
- Support in developing your individual career path.
- A comprehensive benefits package: Medicover private medical care group insurance access to the Medicover Benefits platform co-financing for the Medicover Sport card co-financing for language courses additional leave for volunteering and subsidies for eyeglasses.
- An e-learning platform and a wide range of specialized internal and external training conducted by qualified experts.
- Employee Referral Program which rewards you for recommending new talent.
- Opportunity for active participation in various charity initiatives supporting local communities and organizations.
- Semi-annual bonus based on performance.
- Office location in the immediate vicinity of the 3 Stawy Shopping Center with convenient access from the center of Katowice.
- Dedicated employee parking.
Działając na podstawie art. 24 ust. 1 ustawy z dnia 14 czerwca 2024 r. o ochronie sygnalistów (Dz. U. z 2024 r. poz. 928) informujemy że w SGS Polska Sp. z o.o. oraz w SGS Global Business Services Europe Sp. z o.o. obowiązuje Procedura zgłoszeń wewnętrznych.
Procedura zgłoszeń wewnętrznych jest dostępna na stronie internetowej pod poniższym linkiem:
Procedura zgłoszeń wewnętrznych SGS Poland
Remote Work :
No
Employment Type :
Full-time
You will be responsible for:Prepare and coordinate local and group reportingPerform detailed P&L CAPEX or Net Working Capital analyses and corresponding variance analysesSupport to enhance data accuracy transparency and data consolidation activitiesContribute to budgeting forecasting and financial p...
You will be responsible for:
- Prepare and coordinate local and group reporting
- Perform detailed P&L CAPEX or Net Working Capital analyses and corresponding variance analyses
- Support to enhance data accuracy transparency and data consolidation activities
- Contribute to budgeting forecasting and financial planning processes e.g. by preparing templates data and monitoring process
- Manage and monitor cost allocations
- Support internal control processes (review control documentation perform quality checks and follow up)
- Prepare management and business review presentations
- Collaborate closely with international teams and cross-functional departments
Qualifications :
- Degree in Finance Accounting Business Administration or related field
- Several years of relevant experience in Controlling / FP&A (ideally more than 3 years)
- Strong analytical and problem-solving skills
- Dynamic proactive and hands-on mindset
- Profound Excel skills and strong technical competence i.e. high system affinity and ideally experience working with financial systems (e.g. ERP BI tools)
- Service-oriented attitude with good communication skills
- Fluent in English (written and spoken)
- Ability to work effectively in an international and intercultural environment
Additional Information :
- Stable employment based on an employment contract with fixed business hours MonFri (08:00/09:00 16:00/17:00) in a rapidly growing company within the SSC sector.
- A fast and secure remote recruitment process
- Comprehensive onboarding tailored to your individual pace with continuous support from your Team Leader.
- Hybrid work model with visits to our Katowice office (ul. Graniczna 54) 2-3 times per month.
- Support in developing your individual career path.
- A comprehensive benefits package: Medicover private medical care group insurance access to the Medicover Benefits platform co-financing for the Medicover Sport card co-financing for language courses additional leave for volunteering and subsidies for eyeglasses.
- An e-learning platform and a wide range of specialized internal and external training conducted by qualified experts.
- Employee Referral Program which rewards you for recommending new talent.
- Opportunity for active participation in various charity initiatives supporting local communities and organizations.
- Semi-annual bonus based on performance.
- Office location in the immediate vicinity of the 3 Stawy Shopping Center with convenient access from the center of Katowice.
- Dedicated employee parking.
Działając na podstawie art. 24 ust. 1 ustawy z dnia 14 czerwca 2024 r. o ochronie sygnalistów (Dz. U. z 2024 r. poz. 928) informujemy że w SGS Polska Sp. z o.o. oraz w SGS Global Business Services Europe Sp. z o.o. obowiązuje Procedura zgłoszeń wewnętrznych.
Procedura zgłoszeń wewnętrznych jest dostępna na stronie internetowej pod poniższym linkiem:
Procedura zgłoszeń wewnętrznych SGS Poland
Remote Work :
No
Employment Type :
Full-time
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