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Intercompany Margin Controller

Intercompany Margin Controller

Flint GroupŁódź
14 days ago
Job description

Scope of duties :

  • Prepare and review segmented P&L calculations for the global intercompany pricing process (both on a monthly basis and during the year end closing)
  • Analyze and discuss the results with business controllers and local finance
  • Drive automation and improvement initiatives relating to the segmented P&L calculations
  • Prepare support files (e.g. mapping tables, business impact analysis, audit summaries)
  • Collaborate with all stakeholders in relation to the intercompany pricing and accounting processes (i.e. local finance, GL, global costing team, business controllers, VAT team, trade compliance)
  • Support the transfer pricing documentation process by preparing breakdowns of intercompany transactions, tested party result files and a functional table for the global Country by Country Reporting

What we want :

  • Degree in Economics, Finance or Accounting
  • Professional experience in a finance / product costing / financial analysis / controlling role
  • Very good knowledge of SAP S / 4HANA, HFM and Microsoft Excel (knowledge of Qlik is a plus)
  • Strong analytical, time management, project management and communication skills
  • Highly organized, showing accuracy and attention to detail
  • Team-oriented yet capable of working independently under deadlines
  • Please send your CV in English
  • What we offer :

  • Chance to shape the future  - develop your skills in an international environment and help us create modern processes that support global business
  • Growth opportunities  - collaborate with experts and take part in knowledge sharing, exciting projects, and training programs available to our employees
  • Hybrid work model  - 3 days in the office, 2 days remote, with flexible working hours
  • Stable employment  - long-term cooperation based on an employment contract
  • Comprehensive benefits package  - including private medical care, life insurance, sports card, holiday subsidies, a veterinary package for your pet, and much more
  • Comfortable workspace and a collaborative culture  - our centrally located office in Łódź is well-connected and designed to support teamwork in a friendly, partnership-driven atmosphere
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