Your responsibilities
- Analyze the discrepancies between the prepared budget and the actual company expenses and revenues.
- Design qualitative and quantitative company indicators to enable monitoring and facilitate decision-making.
- Monitor the budget for the availability of structural orders.
- Manage the disposal and proper allocation of obsolete packaging and containers.
- Verify the consistency of information and ensure the correct allocation of company expenses and revenues to each area.
- Analyze the consistency of departmental budgets and propose suggestions and alternatives for improvement.
- Request the necessary information from different departments for preparing budgets or monthly closings.
- Request assistance from the Information Systems Department to resolve issues in other departments.
- Cooperate with other departments to address their questions regarding procedures.
- Collaborate with the Information Systems Department in proposing and overseeing new developments following a request or analysis of a need.
Our requirements
- Bachelor’s degree in Economics, Finance, Accounting, Business Administration, or a related field.
- Up to 1–2 years of experience in controlling, finance, accounting, audit, or a similar area (internships and student placements are welcome).
- Good command of English (B2 level or higher).
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Ability to work effectively in a dynamic environment and manage multiple tasks.
- Good knowledge of MS Excel; knowledge of Power BI or SAP will be an advantage.
- Availability to travel occasionally, if required for business purposes.
Więcej informacji
- Dział Produkcja
- Poziom stanowiska młodszy specjalista
- Wymiar godzinowy pełen etat
