Creating value in the heart of the business
As part of our team, you will be operating at the core of our business, where your financial skills will lead to better decision-making throughout the entire value chain.
Together, we make our business run smoothly and contribute to our company’s development and growth. Within your field, you can work on a variety of assignments with a high level of responsibility from reporting and analyzing business performance to ensuring bills are paid.
You will be exposed to projects that develop your skills and allow you to progress your career.
This is who we are
ROCKWOOL Global Business Services (RGBS) in Poznań is a multifunctional competence centre of the ROCKWOOL Group (with the headquarters in Denmark), which provides financial, accounting, DIGITAL (IT), HR and Group Technology services for Group entities.
RGBS portfolio in the financial area covers Accounts Payable, Accounts Receivable, Record-to-Report, Master Data and Banking & Treasury.
We believe in flexibility & diversity, which we translated in our people- centric atmosphere and activity based office facilitating collaboration & knowledge sharing.
Our ambition is to provide vertical & parallel growth opportunities. Our values include honesty, responsibility, efficiency, passion, entrepreneurship are visible in the way we work.
We are proud to be awarded The Most BeLOVEd SSC in Poznań award.
This is the role
Run and distribute standard sales reports within various stakeholders,
Support in the bonus calculation process for both : customers and sales representatives,
Continuous improvement quality activities and various projects supporting,
Identification of various improvements (best practices, cost reductions, business opportunities),
Prepare monthly reporting package to management teams,
Performing ad hoc reporting and analysis and investigative issues,
Supporting implementation of corporate processes, procedures, applications and dashboard development,
Development of new reporting systems and procedures to meet changing business requirements and needs,
Analyzing and presenting discrepancies to plans and / or change in trends and patterns.
This is what you offer
3 years of experience in controlling or reporting field (education financial background is nice to have),
Minimum 5 years of professional experience,
Solid experience in data analysis and visualization,
Solid MS Office skills (especially advanced Excel level),
Fluent command of English,
Business mindset and acumen,
Independent, goal-oriented, problem solving, flexible and proactive person,
Strong communication and presentation skills and customer-oriented,
Readiness to travel - occasionally,
Strong affinity with automation and data warehouse (SAP BW, SAC, Power Query, Power BI) would be an asset,
Previous continuous improvement experience would be an asset.