Financial Controller - SAP Controlling

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

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Experience Level:

Professional

Job Family:

Accounting <JF-FI-FA>

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