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 month and GL reconciliation of accounting entries; • Supporting Team Leads in financial tasks and report Required qualifications: • Bachelor's/Master’s degree in Finance/Accounting, Economics or similar • experience in Financial Controller role • SAP S/4HANA experience in modules CO/FI/GL • Good knowledge of MS Office (Excel, ppt), VBA, SQL will be an asset • GL Account experience will be an asset • Excellent analytical, communication, solving problems skills and strong orientation on details • Good English knowledge (B2 written and verbal) • Ability to work in international environment We offer: • Stable employment based on full-time job contract • International working environment in the dynamic company • Trainings and development possibilities • Competitive salary dependent on experience and qualifications • Flexible working hours, home office • Private medical coverage • Sport card • Life insurance • Co-funding for meals • Employee Capital Plans • Wellbeing platform This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus Helicopters Polska Sp. z o.o. Employment Type: Permanent------- Experience Level: Professional Job Family: Accounting <JF-FI-FA> By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.