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Date: Aug 30, 2017

Location: Warsaw, PL

Company: DANONE

Żywiec Zdrój is the leader of bottled water market in Poland. Company offers a wide range of still (Żywiec Zdrój still, Dobrowianka) & sparkling water (Żywioł od Żywiec Zdrój) and aquadrinks, based on spring or mineral water ( Żywiec Zdrój Soczysty, Żywiec Zdrój Ze Smakiem, Żywiec Zdrój Smako-łyk, Żywiec Zdrój sparkling juced). Żywiec Zdrój is a part of DANONE.

 

Currently we are looking for:

 

Planning & Reporting Controller

Reponsibilities:

 

Ensure effective cost controls in Headoffice functions:

  • Play key role in coordinating and challenging estimations
  • Manage Period Closing process
  • Provide comprehensive reporting to Function Heads
  • Monitor actual performance including reporting of variance analysis, trends and comments
  • Challenge the business with a critical view and recommend solutions
  • Be able to explain finance complexities to non-finance Business Partners

Manage Overheads Database in BI tool (Hyperion Essbase):

  • Upload and reconcile actuals and estimations
  • Maintain reliable base for preparation of managerial reports mirroring changes in cube dimensions

Prepare and publish Consolidated Financial Statements for actuals in terms of:

  • Control of Overheads expenses
  • Consolidation of P&L inputs from commercial and operational controllers
  • Preparation of Balance Sheet and CashFlow based on records on accounts

Cash Flow control:

  • Provide month Cash Flow estimate
  • Monitor half-year Cash target fulfillment

 

Ideal candidate:

  • University degree in finance/numerical related field (economics, finance, banking, accounting, mathematics, quantitative methods or similar)
  • Minimum 3 years of experience in Controlling / Accounting / Audit Department
  • Experience in Financial Reporting / knowledge of SAP / Hyperion - would be a strong asset
  • Strong numerical and analytical skills and an inquisitive mind to investigate issues as well as communication skills - essential
  • Advanced Excel
  • Very good English

 

We offer

  • Work in an international environment.
  • Appealing benefit package.
  • Employment with clearly defined career path.
  • Professional development among experts with everyday-feedback culture.

Please be informed that we will contact only selected candidates.

 

#LI-PLB

 

 

 


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