Financial Analyst/Controller

Location:

Lodz, Lodz, Poland

Job ID:

R0032733

Date Posted:

2023-10-09

Company Name:

HITACHI ENERGY POLAND SP. Z O.O.

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

Job description:

• 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.
• Active part in monthly closing; Full responsibility for reported figures.
• Monthly cost tracking of Projects 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.