Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Poland / Poznan
- Company:
- BSS Poland
- Job Function:
- Finance (incl. Accounting, Controlling)
Your Tasks
Business Partnering
- Finance Business Partner for the Beiersdorf Shared Service Poland teams
- Provide meaningful analysis and transparency on financial KPIs, as well as proactive recommendations to steer the business towards target achievement
- Ensure fact-based decision making
- Prepare and optimize management reporting for decision-making and control of business processes
Planning and Forecasting
- Responsibility for the planning and forecasting process
- Ensure TM1 input
- Continuously optimize planning processes in coordination with Beiersdorf Shared Service Hamburg finance team and local business function
Closing and Invoicing
- Coordinate with the accounting team to ensure timely and complete closing and invoicing
- Work with business functions to ensure proper product calculation and SLA setup
Internal Audit and Compliance Management
- Implement RCM, especially P2P, together with other business departments
- Update and monitor the local authorization catalogue
- Contact person and coordinator for internal audit as well as for all internal audit issues (audit planning, document preparation and follow-up)
- Support the Finance Manager in monitoring and ensuring compliance requirements as well as local control of compliance management measures
General Expense Management and Cash Flow Management
- Budget management and control of general expenses
- Plan and monitor cash flow (weekly, monthly, quarterly, etc.
- Prepare cash flow reports and identification of variances, including TIP reporting
- Work closely with the global treasury team
- Monitor and optimize cash management according to company guidelines
Your Profile
- Degree in business administration or equivalent qualification
- 3-5 years of professional experience as a controller and in project controlling
- Experience with ERP systems
- Expert knowledge of MS Excel, good knowledge of other MS Office applications
- Very good knowledge of English
- Independent and structured way of working, motivation and flexibility
- Analytical understanding and high affinity for numbers
- Process thinking and quick comprehension of complex relationships
- Initiative, assertiveness, and self-confidence
- Team and communication skills
