Financial Controller

Place of work
Bratislava
Contract type
full-time
Start date
22.3.2021
Wage (gross)
From 2 000 EUR/month

Information about the position

Job description, responsibilities and duties

Responsible for managing all financial processes for Europe Customer Services & Operations IBO. Working in partnership with the Business Owners to assist them in managing their actuals, budgets and forecasts effectively. Be the advocate for the Business Owner within the Finance organization.

Business partner:
· Work with Business Owner to identify cost savings and efficiencies (contribute the annual Transformation plan)
· Work with Business Owner to drive improvements in business processes on a day to day basis
· Work with Business Owner to ensure that actual results are managed in line or better than latest forecasts

Accounting:
· Ensure that all transactions and processes are accounted for on a consistent basis, and performed in a manner that complies with company policies and procedures
· Identify areas of transaction processing that can be automated or eliminated through more effective use of systems and processes
· Take ownership of results and ensure that actuals, budget and forecasts are accurate and complete.
· Close working relationship with GL managers and CAO during the monthly close process

Reporting & Analysis
· Improve the timeliness, relevance and accuracy of all reporting including actual, budget reporting
· Improve overall budget & forecast process
· Provide M3 management with relevant reporting and analysis on revenues and costs, and analysis on trends and forecasts, advising on corrective actions as appropriate. Focus on headcount and labour costs, but also analysis of other third party costs like maintenance and ASP’s
· Early identification of issues and effective interaction with senior management · Utilize existing reporting such as productivity and efficiency in order to improve the Business Owner’s financial performance
· Monitor operational activity reporting to allow comparison to costs to achieve efficiencies
· Annual Budgeting exercise, contribution to development; support of senior finance and Ops regional management for construction and analysis

Contract till 31.12.2021

Employee perks, benefits

- meal voucher fully covered by employer
- bonus vacation days

Company on whose behalf the position is being filled

Telecommunications

Telecommunications

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

· At least 5 years of work experience in financial roles, ideally in Telco industry
· Ability to communicate effectively with all levels of management
· Ability to learn, flexibility, creativity: good business and management skills
· Good team player, with ability to act as individual practitioner

Advertiser

Brief description of the company

Manpower helps individuals and companies in 73 countries in the world to find their way in a floating world of work. No other agency has so much experience and proficiency. Almost 60 years on the market in the sphere of personnel services, recruitment, personnel leasing, training and consulting is a good guarantee that we can find the best solutions for you.

The company is a holder of a licence to offer recruitment services.

Number of employees

100-149 employees

Company address

MANPOWER SLOVENSKO s.r.o.
Landererova 12
811 09 Bratislava
http://www.manpower.sk

Contact

Kontaktná osoba: Mária Ivanovičová
Tel.: +421915492857
E-mail: poslať životopis


Ak budete životopis zasielať emailom, k životopisu pripojte aj nasledujúci text, bez ktorého nebude možné vašu žiadosť ďalej spracovať:

Svojou reakciou na pracovný inzerát v súlade so všeobecným nariadením o ochrane údajov 2016/679 (ďalej len „GDPR“) vyhlasujem, že som si prečítal(a) a porozumel(a) obsah dokumentu Oznámenie o ochrane osobných údajov, ktorý je k dispozícii na https://www.manpower.sk/manpower/sk/ochrana-osobnych-udajov/, a týmto beriem na vedomie, že:

​moje osobné údaje budú spracovávané spoločnosťou ManpowerGroup Slovensko s.r.o., so sídlom Lazaretská 8, Bratislava 811 08, Slovenská republika, IČO: 35 958 898, zapísaná v Obchodnom registri Okresného súdu Bratislava I, oddiel: Sro, vložka číslo: 37879/B (ďalej len „Prevádzkovateľ“) v plnom súlade s nariadením GDPR a ostatnými platnými právnymi predpismi, a to spôsobom a v rozsahu uvedenom v dokumente Oznámenie o ochrane osobných údajov;

ii) ak si ako vlastník údajov budem žiadať získať viac informácií o spracovaní svojich osobných údajov alebo budem si chcieť uplatniť svoje individuálne práva, môžem kontaktovať Prevádzkovateľa buď prostredníctvom kontaktných údajov uvedených v Oznámení o ochrane osobných údajov, alebo [email protected].
Please include the following text in your application (GDPR acknowledgment) :

In accordance with the General Data Protection Regulation 2016/679 (hereinafter “GDPR”), I declare that have read and understood the content of the Privacy Notice, which was provided to me for my perusal and which is available at https://www.manpower.sk/manpower/sk/ochrana-osobnych-udajov/.

I hereby acknowledge the following:

(i) my personal data will be processed by company ManpowerGroup Slovensko s.r.o., having its registered office at Lazaretská 8, 811 08 Bratislava, Slovak Republic, ID No.: 35958898, registered in the Business Register kept by District Court Bratislava I, Section: Sro, Insert No. 37879/B (hereinafter the “Controller”) in full compliance with all legal regulations, in the manner and scope delineated in the Privacy Notice; and
(ii) in case I need more information on the processing of my personal data or wish to exercise my rights, I can contact the Controller using the contact details specified in the Privacy Notice or on [email protected].
ID: 4035079  Dátum zverejnenia: 17.2.2021  Základná zložka mzdy (brutto): 2 000 EUR/month