Financial Controller (SAP CO) f/m

About this job

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…

This is a short summary.

Want to know if you're a fit? Check your CV against this role — free, in 30 seconds.

Most-requested skills in Poland

Based on 829 Poland vacancies that list requirements, these are the skills employers ask for most often.

• Tax66% of postings
• Excel43% of postings
• VAT42% of postings
• SAP10% of postings
• Reporting6% of postings
• Auditing5% of postings
• IFRS4% of postings
• US GAAP2% of postings

Similar jobs

• Tax Accountant (f/m) · Airbus
• Praktykant_Praktykantka w Zespole CoE Audit Central Team_ Dział Audytu · EY
• Junior Statutory Controller · ABB
• P2P Analyst - Accounts Payable and Travel & Expense - Dutch Speaker · Brenntag
• Junior P2P Analyst - Accounts Payable and Travel & Expenses – French Speaker · Brenntag
• Młodszy_a Specjalista_ka w Zespole Tax & Accounting EY Advantage · EY