Financial Controller (SAP CO)

Financial Controller (SAP CO)

Miejsce pracy: Łódź

Your responsibilities

• 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

Our requirements

• 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

What 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

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• life insurance
• remote work opportunities
• flexible working time
• integration events
• no dress code
• coffee / tea
• employee referral program
• co-funding for meals

W Airbus Helicopters Polska sp. z o.o. obowiązuje „Wewnętrzna procedura dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych w Airbus Helicopters Polska sp. z o.o.”, wprowadzona zgodnie z ustawą z dnia z dnia 14 czerwca 2024 r. o ochronie sygnalistów (Dz.U.2024.928).

W razie dostrzeżenia jakichkolwiek naruszeń, sygnaliści mogą dokonywać zgłoszeń pod adresem e-mail: Wyświetl e-mail na pracuj.pl

Airbus Helicopters Polska Sp. z o.o.

Airbus is an international pioneer in the aerospace industry. We are a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a global scale. We aim for a better- connected, safer and more prosperous world. Airbus Helicopters Polska in Łódź has been operating since February 2015. We are very successful by providing innovative solutions. Current employment is over 80 employees and is effectively increased.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.

We kindly ask you to include in the Curriculum Vitae the following passage: „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w dokumentach aplikacyjnych przez AIRBUS HELICOPTERS POLSKA Sp. z o.o. w celu realizacji niniejszego procesu rekrutacyjnego. Mam świadomość, że zgoda jest dobrowolna i może być w każdej chwili odwołana.” If you want your application documents to be used in future recruitment processes, please also include a consent clause in your CV with the following content: „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w dokumentach aplikacyjnych przez AIRBUS HELICOPTERS POLSKA Sp. z o.o. w celu realizacji przyszłych procesów rekrutacyjnych. Mam świadomość, że zgoda jest dobrowolna i może być w każdej chwili odwołana, przy czym cofnięcie zgody nie wpływa na zgodność z prawem przetwarzania, którego dokonano na podstawie zgody przed jej wycofaniem.”