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OSR Analyst / Coordinator / Internal Audit
Lugera & Maklér spol.s r.o.
Place of work
Trnava, Trnava region, District Trnava
Trnava, Trnava region, District Trnava
Contract type
full-time
full-time
Start date
09.2015
09.2015
Information about the position
Job description, responsibilities and duties
* Your role is to:
* Conduct projects (planification, synergy effect, resources allocation, communication, return on experience)
* Ensure that projects are documented (Doc Info) and standardised
* Prepare and animate meeting with partners (see customer and supplier list)
* Adjust accounting schemes to IT introduction or process changes
* Conduct benchmarks other SSC and propose organisation changes if needed
* Apply Lean methods in order to improve SSC Key Performance Indicators (KPI)
* Increase IT efficiency (SAP Eureca/Auto upgrades or change request, action plan with EAP/ZWF)
* Follow the efficiency of 2 Optical Character recognition (OCR)
* Conduct Standard verification checks in SSC Departments according to the planning
* Maintain IT mapping (SSC): 35 IT Applications and over 100 Interfaces (In/Out)
* Ensure first level support for SAP/OCR application for SSC users
* Minimize fraud and internal risks by updating Roles and Rules rights for SAP/OCR Applications
* Conduct projects (planification, synergy effect, resources allocation, communication, return on experience)
* Ensure that projects are documented (Doc Info) and standardised
* Prepare and animate meeting with partners (see customer and supplier list)
* Adjust accounting schemes to IT introduction or process changes
* Conduct benchmarks other SSC and propose organisation changes if needed
* Apply Lean methods in order to improve SSC Key Performance Indicators (KPI)
* Increase IT efficiency (SAP Eureca/Auto upgrades or change request, action plan with EAP/ZWF)
* Follow the efficiency of 2 Optical Character recognition (OCR)
* Conduct Standard verification checks in SSC Departments according to the planning
* Maintain IT mapping (SSC): 35 IT Applications and over 100 Interfaces (In/Out)
* Ensure first level support for SAP/OCR application for SSC users
* Minimize fraud and internal risks by updating Roles and Rules rights for SAP/OCR Applications
Information about the selection process
* In case of your interest, please send your CV in English and French/German language to our company.
Company on whose behalf the position is being filled
* Our client is a well known international company.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Economy or Accounting
Language skills
English - Upper intermediate (B2) and French - Intermediate (B1) and German - Intermediate (B1)
Other knowledge
Microsoft Access - Expert
Microsoft Excel - Expert
SAP - Expert
Microsoft Excel - Expert
SAP - Expert
Driving licence
B
Personality requirements and skills
* Degree in Economy or Accounting: IFRS (reporting package), HGB (would be an advantage)
* 3 years of professional experience in accounting/finance/internal control as a minimum
* Knowledge of English and German/French language on proficiency level
* Drives for results and deadlines, proactive attitude
* Planning & organizational skills to balance and prioritize tasks
* Advanced understanding of SCC processes
* Affinity for IT applications
* Proficient with data analytics, report development
* Presentation skills
* Customer approach
* Empathy: capacity to see things from the other person's point of view
* Proficient in Microsoft skills /MS Excel, MS Access/
* Proficient in SAP: all accounting activities are done based on SAP
* The candidate is expected to speak at minimum 2 of the 3 foreign languages with a willingness to learn progressively a 3rd one
* 3 years of professional experience in accounting/finance/internal control as a minimum
* Knowledge of English and German/French language on proficiency level
* Drives for results and deadlines, proactive attitude
* Planning & organizational skills to balance and prioritize tasks
* Advanced understanding of SCC processes
* Affinity for IT applications
* Proficient with data analytics, report development
* Presentation skills
* Customer approach
* Empathy: capacity to see things from the other person's point of view
* Proficient in Microsoft skills /MS Excel, MS Access/
* Proficient in SAP: all accounting activities are done based on SAP
* The candidate is expected to speak at minimum 2 of the 3 foreign languages with a willingness to learn progressively a 3rd one
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 2134237
Dátum zverejnenia: 9.6.2015
2015-06-09
lokalita: Trnava, Trnava region, District Trnava Pozícia: Chief Accountant, Controller, Economist, Financial Analyst, Reporting Specialist Spoločnosť: Lugera & Maklér spol.s r.o.
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