Financial Controller (IT Planning)

Miejsce pracy: Warszawa

Your responsibilities

• preparing and processing medium-term financial planning and forecasts in coordination with local units (DE/PL/IND)
• budget controlling and analysis of financial data coming from local units (DE/PL/IND)
• preparing monthly, quarterly and annual financial statements as part of the group charging process
• reporting of IT financial figures to the CFO and Management Board as well as preparation of ad hoc analyses
• analysing, improving, designing and implementing common financial processes
• taking over project work/management as well as special tasks in an international environment

Our requirements

• excellent command of English
• at least 5 years of experience in Finance (Controlling) / Business Analysis or Consulting with a strong focus on Finance
• knowledge of financial controlling and cost management
• knowledge of data management and programs like SAP FI/CO, Clarity, Excel
• strong analytical mindset
• high degree of initiative, commitment and independent working
• experience in working in a multinational environment
• good communication skills

Optional

• knowledge of German

What we offer

• Let’s be healthy – medical package coverage, co-financing a sports card, and numerous sports sections – these are some of the benefits that help our employees stay in good shape.
• Let’s be balanced – work-life balance is a key aspect of a healthy workplace. We offer our employees flexible working hours, a confidential employee assistant program, as well as the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won’t be easy.
• Let’s be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.
• Let’s be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.
• Let’s be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered!
• Let’s be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit!

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• integration events
• employee referral program
• charity initiatives

ERGO Technology & Services S.A.

ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems.

In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO's business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.

Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers' future needs.

Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".


Location: Warszawa, PL

Posted Date: 10/17/2024