Controlling & Reporting Expert
Xella Polska Sp. z o.o.
Warszawa, mazowieckie, Polska
5 d. temu
source :

Controlling & Reporting Expert

Miejsce pracy : Warszawa

Your responsibilities

  • Daily dashboards : run and distribute
  • Ad hoc requests : preparation other meetings (workers council, local management meetings, etc.)
  • Month end tasks : in charge of reconciliations SAP / TM1 (postings corrections / adjustments in TM1, intercompany eliminations in TM1, currency conversion), issuing reports (NWE region sales volumes;
  • NWE and country P&L), Flash reporting

  • Preparation of a monthly reporting package : per country + NWE consolidation - all TM1 based, volumes, P&L, NAR (Net Average Revenue) reports, FTEs, staff expenses, production costs, etc.
  • Follow up cost optimization initiatives / Update Wave
  • Preparation monthly management meetings
  • Support during Forecast process : upload data in TM1, intercompany elimination, run reports
  • Run contribution margin reports
  • Support the team on various issues
  • Our requirements

  • University degree in economics / finance / controlling
  • At least 4 years of professional experience in business analysis / controlling
  • Knowledge of financial processes in industry and business understanding behind the financial numbers,
  • Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems
  • Excel / PowerPoint - advanced level
  • Ideally knowledge of TM1
  • Fluency in English
  • Target-oriented, team-capable, and strong communication skills
  • Analytical skills
  • What we offer

  • Opportunity of professional development in the international and well-established company
  • Medical care and Benefit System card
  • Good working environment and international team
  • Participation in interesting project
  • Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • corporate products and services at discounted prices
  • integration events
  • To apply, please send your application in English.

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