DEPARTMENT: Finance Department
JOB TITLE: Assistant Controller
LOCATION: Poland, Poznań
REPORT TO (Job title): Finance Manager

JOB PURPOSE:

Fulfilling the low level task in Finance Department related to financial analysis and various operational/financial reporting.

JOB DETAILS

The job holder will be responsible for:

• preparation of current and periodic financial reports,
• participation in sales price calculation, new products valuation,
• participation in the analysis of production costs,
• participation in the calculation of daily/monthly KPIs,
• participation in the process related to quality non-conformities,
• preparation of documents and analysis of inconsistencies during the inventory,
• analysis and reconciliation of balances with suppliers and recipients,
• reporting and implementation of reporting obligations for external offices (GUS, Intrastat),
• participation in the end of the month, quarter, year in accordance with the applicable procedures,
• changes management in the JDE/Oracle system,
• ongoing cooperation with other departments of the company,
• other ad-hoc reporting.

EXTERNAL & INTERNAL RELATIONSHIPS

External :
Be in contact with external offices to clarify the reporting issues.
Contact with Auditors during annual audit.

Internal :
Support all of internal clients environment in finance activities.

Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361