teamtechnik Polska Kariera

Controlling Analyst

Place of work: Skawina

Become a part of our team and work in a company that designs, builds and implements state-of-the-art production and test lines for our customers from all over the world.

Responsibilities:

  • Contribute to the development of the Company’s annual budgets, interim forecasts and preparation of detailed monthly P&L, BS, CF, KPIs performance reports with deviation analysis and commentary
  • Maintenance and development of the budgeting and forecasting model per business segment in Excel
  • Ongoing oversight of product costing, long-term contract profitability and deviation analysis in the project production model
  • Supervision of/and implementation of data flow in the monthly performance reporting and forecasting cycle in the project (procurement) controlling system in the project production model
  • Cost control at MPKs and support for managers
  • Monthly preparation of selected postings for Accounting, including accruals, provisions, valuation of revenue from long-term contracts
  • Improvements in controlling tools including through automation using Power Query and Power Pivot
  • Direct support for CFO in controlling / management accounting / ad hoc analyses

Requirements:

  • University degree, preferred fields of study are: finance, controlling, economics, management
  • Min. 5 years experience in finance and/or controlling
  • Experience in management accounting/controlling including primarily budgeting and performance reporting, product or service pricing, financial modelling
  • Developed analytical and logical thinking skills
  • Knowledge of long-term contract valuation principles
  • Ability to formulate thoughts clearly and communicate effectively
  • Proficiency in MS Excel including at least the basics and experience in the practical application of Power Query and Pivot

 

       Nice to have:

  • MS Power BI basics, Python basics (Excel automation scripts)
  • Communicative knowledge of English

We offer:

  • Work in an innovative and rapidly growing company with an established position in the industry
  • Opportunity for interesting professional development
  • Stable employment based on a full-time employment contract
  • Cooperation with an experienced and diverse team
  • A cafeteria of benefits within the MyBenefit platform (including medical care and MultiSport card)
  • Group life insurance
  • Social benefits including subsidized vacations
  • Subsidized foreign language courses
  • Employee referral program
  • Opportunity to work remotely on a partial basis after the induction period
  • Mentoring support and organized vacations for employees’ children under the TDJ Foundation.
  • Relocation allowance
Please include the following clause in your CV: “I consent to the processing of the personal data I have provided in my application for the purposes necessary for the recruitment process by teamtechnik Production Technology Sp. z o.o., headquartered in Skawina, ul. Za Górą 23.”

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