Financial Controller

Job description

Job Description:

 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 reports;

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:
Airbus Helicopters Polska Sp. z o.o.

Employment Type:
Permanent

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Experience Level:
Professional

Job Family:
Controlling

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