一般資訊
參考#
111114839112693
國家
斯洛伐克
城市
Bratislava
合約類型
臨時工 (Temporary)
專業類型
F08 - FINANCE ACCOUNTS AND MANAGEMENT CONTROL
在此領域上需要的經驗
我擁有扎實的專業經驗，我正在尋找一個可以進一步發展個人職業生涯，並繼續提昇技能的職位。
描述
We are seeking an experience and strategic Head of Finance Controlling to lead our financial planning, reporting and performance management activities of Team Leaders. In this key managerial role, you will oversee budgeting, forecasting and cost control processes, ensuring accurate financial insights and supporting business decision/making.
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.
Your main duties will be:
- Supervising of management reporting preparation for countries in scope of ACCB (actual closing, forecasting, budgeting)
- Development of new reporting upon request and improving tools
- Interaction with other departments to get full knowledge of Arval products and it´s financial treatment
- Ensuring accuracy of all finance reporting sent to Top Management
- Providing suppport to controllers for explanations of variances versus expectations
- Co-ordination and supervision over the preparation of quarterly and budget forecasts for related countries.
- Co-ordination and supervision over preparation of monthly financial reporting (P&L and Balance Sheet) including review of conversion from statutory financials to Group reporting
- Support in templates preparation and process of the Boards documentation for related meetings
- Ensuring that proper analysis and explanations for variance in actuals versus budget and/or forecast are prepared and accompany monthly financial submission.
- Organizing regular workshop for the team to grow the knowledge on Arval business in general and specifics related to financial statement preparation.
- Review and preparation of the procedure to reflect finance controlling activity.
- Development and improvement existing reporting tools in consultation with management
- Leading SAS implementation in ACCB for Finance Controlling area.
- Support further finance scope transition to ACCB
- Participation in recruitment process and training of newcomers
We are looking for candidates with:
- Previous experience in a similar position
- Advance level of MS Excel
- Knowledge of SAS and VBA is a plus
- fluent English
- Strong Analytical and Strategic mindset
- Time Management and People Management skills
- Presentation skills
We offer:
- Contract: internal, 1 year contract (with a possibility of prologation)
- Salary: from 3 200 euro brutto
Perks :
- Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
- Bonus salary
- Company Car + parking slot
- Yearly salary review
- Cafeteria.sk benefit program
- Multisport Card for active free time
- Meal contribution -8,00 euro of credit for every working day to cover the costs of lunch breaks
- 2 sick days per year
- Bonus vacation
- Home Office
- Flexible working hours
- Fruit Days – fresh fruits everyday delivered to the office
- Referral Bonus for recommending new employee
- Life insurance
- etc