Informations générales
Ref #
111114839115255
Pays
Slovaquie
Ville
Bratislava
Type de contrat
CDI
Famille de métiers
F08 - FINANCE COMPTABILITE ET CONTROLE DE GESTION
Expérience requise dans le domaine
Avec une première expérience professionnelle
Description
Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team.
We are currently looking for a new member of the team, who will be supported from our Competence Center.
Brief description of our company - ARVAL COMPETENCE CENTER
We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.
What will be your main duties?
- Responsibility for P&L and Balance Sheet with strong focus on OPEX, prepared in cooperation with the CFO (closings, forecast, budget) using analytics tools such as Qlik
- Develop scalable reporting models in SQL/Python and assist with BI tools (e.g Power BI, Tableau)
- Build new reports and improve tools, automated workflows and data quality
- Ensuring the accuracy of all financial statements provided to top management
- Ability to identify and clearly present possible variances and deviations from expectations
- Preparation and upload of monthly financial reports (P&L, balance sheet) and transition from statutory financial statements to IFRS, with appropriate variance analyses against budget and forecast
- Communication of all requested reports for the Group and the Region
- Document processes, maintain and improve internal controls
- Preparation and processing of documents for board meetings and related meetings (Regional, SteerCo, Board etc.)
- Provide ad-hoc analysis for different departments, monthly business reporting
We are looking for candidates with:
- Strong SQL and excellent excel skills (knowledge of SAS would be a plus
- Time management, prioritization, ability to work with tight deadlines, ability to work under stress
- Delivery and result-driven with ownership mindset
- Strong analytical thinking and problem-solving
- Comfortable learning quickly and adapting to fast-paced growing environment
- Ability to interact with employees and customers in a professional manner
- Demonstrate good common sense and sound judgment
- Ability to accept reproaches and to learn from them (positive attitude)
We offer:
- Contract: limited internal (with a possibility of prolongation)
- Salary: from 2500 euro brutto (the final salary will depend on a candidate´s previous experience
Perks:
- Bonus salary
- Cafeteria.sk benefit program
- Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
- Multisport Card for active free time
- Referral Bonus
- Sick leave compensation 80%
- Bonus holiday
- 2 sick days per year
- Hardware - mobile phone and laptop
- Fruit Days – fresh fruits everyday delivered to the office
- Life insurance
- Home Office possibilities
- Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture