Financial Controller (SAP CO) f/m

Job Description:

Roles and duties:

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

Required qualifications :

Bachelor's/Master’s degree in Finance/Accounting, Economics or similar

experience in Financial Controller role

SAP S/4HANA experience in modules CO/FI/GL

Good knowledge of MS Office (Excel, ppt), VBA, SQL will be an asset

GL Account experience will be an asset

Excellent analytical, communication, solving problems skills and strong orientation on details

Good English knowledge (B2 written and verbal)

Ability to work in international environment

We offer:

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 -------

Experience Level:

Professional

Job Family:

Accounting

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