Chcesz aplikować szybciej?
Załóż darmowe konto i aplikuj na setki ofert jednym kliknięciem
🚀 Szybkie aplikowanie💾 Zapisywanie ofert📊 Śledzenie statusu
Environmental (E)Inne
14 czerwca 2025
Business Controlling & Administration Coordinator
Weleda
(Masovian)
specialist (Mid / Regular)
Wynagrodzenie nieujawnione
Umiejętności i technologie
Nie określono wymaganych umiejętności
Opis stanowiska
Brak opisu stanowiska.
Wymagania
- • A degree in Business Administration, Finance, Controlling, or a related field
- • At least 3 years of experience in controlling and business administration
- • Experience in Reporting preparation (P&L, BS), Budgeting
- • Strong analytical and problem-solving skills with a data-driven mindset
- • Proficiency in Microsoft Office, especially Excel (pivot tables, formulas, data analysis)
- • Excellent organizational and time-management skills
- • Strong communication and collaboration abilities
- • A proactive and adaptable approach to changing business needs
- • Language Requirements
- • English (minimum B2 level) – written and spoken
Obowiązki
- Financial Reporting & Planning
- • Advising management on business performance and financial matters
- • Preparing and coordinating BS and P&L statements, cash flow reports in accordance with group accounting standards
- • Preparing different analysis: Sales, Costs, Investments, receivables, inventory etc.
- • Participation in forecasting and budgeting processes, generation of Budget- and Forecast P&Ls
- • Analysis of deviations of actual financial data vs PY, Budget and forecasts
- • Preparation of summary information and presentations for management with significant financial data
- • Generating and analyzing monthly management reports
- • Conducting cost control, cost analysis, and budget reviews
- • Support the group controlling with all necessary information
- Current financial operations
- • Price calculation and analysis of profitability of products
- • Analysis of contractual terms and its impact on financial positions
- • Analysis of clients profitability
- • Cost analysis
- • Control of trade receivables and payables
- • Evaluation of investment projects
- • Other current financial controls
- Data Analysis & Insights
- • Developing dashboards for business performance insights (e.g., customer profitability, product category analysis, slow movers, budget tracking)
- • Evaluating financial data to support strategic decision-making
- Administrative Support
- • Managing banking transactions, payments, and financial documentation
- • Collaborating closely with HR and external accounting teams
- • Support external and internal audit processes
- • Supporting day-to-day administrative operations
- • ensuring compliance of financial processes with internal compliance standards of the group
Benefity
Brak określonych benefitów.
Aplikuj na to stanowisko
Aplikuj bezpośrednio na stronie pracodawcy
Przejdź do strony pracodawcyO firmie
Weleda
(Masovian)
