Opis
Lokalizacja:
Lodz, Lodz, Poland
Numer identyfikacyjny wakatu:
R0042501
Data publikacji ogłoszenia:
2024-02-12
Nazwa firmy:
HITACHI ENERGY POLAND SP. Z O.O.
Zawód (kategoria stanowiska):
Finance
Wymiar etatu:
Full time
Możliwość pracy zdalnej:
No
Opis stanowiska:
Your responsibilities
- Responsibility of IS and BS of the Unit; Review of accounting records in BS and IS (cooperation with the accounting department);
- Financial analysis preparation, management reports for different departments within organization and for factory manager.
- Active part in monthly closing; Full responsibility for reported figures.
- Budget preparation (once a year) and monthly forecast (on monthly basis);
- Analysis and control of financial performance indicators.
- Monthly cost tracking of Production Orders and Cost Centers in comparison to last year and budget.
- Hourly rates calculations.
- Prepare analysis for Business Review with HUB, Monthly Follow up of defined business KPI’s;
- Overdues tracking and active participation in cash in collection.
- Close cooperation with Managers of different departments, GBS, Hub, support in strategic decisions.
- Ad hoc analysis on HUB or business request.
- Participation in implementation of SAP 4 Hana
Your background
- University degree (preferably in finance & accounting, economics);
- At least 3-4 years of working experience as Financial Controller;
- Fluent English.
- Ability to multi-task, deliver results to deadlines and to handle stress.
- Engagement and good organization of daily tasks.
- Orientation on goal, highly developed analytical skills.
- Proactive approach and problem-solving attitude.
- Knowledge of MS Excel and SAP system.
- Good communication skills, dynamics, and pro-activity in action.
