Controlling & Planning Specialist

Hitachi Rail

Krakow, Poland
Fully remote
Financial performance analysis
Cost charge-out process
Financial reporting and budgeting
Understand and analyze the drivers of financial performance and identify trends on country level

Job Summary

  • Understand and analyze the drivers of financial performance and identify trends on country level.
  • Support preparation of relevant organization financial reporting, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
  • Drive completion of budget and forecast processes through communication with various stakeholders within department and finance team.

Matching Summary

Understand and analyze the drivers of financial performance and identify trends on country level.

Skills & Requirements

Must-have

  • financial performance analysis
  • cost charge-out process
  • financial reporting and budgeting
  • variance analysis
  • SAP systems exposure

Nice-to-have

  • holistic range of competitive benefits
  • thrive in work and out
  • full transparency and compliance

Key Requirements

  • Bachelor’s degree in finance and accounting or business administration
  • Proficiency in spoken & written English
  • Understanding of end-to-end processes
  • Familiarity with IFRS
  • Proficiency in MS Office - Excel, PowerPoint

Work Rights

Not specified

Tailored Resume

Cover Letter