Company

Finance

SeniorRtRSpecialist

$125–185k ~AI est. Krakow, Poland FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior RtR Specialist. Skills: Financial reporting, Variance analysis, Continuous Improvement. Take responsibility for Business Unit reporting preparation. Prepare variance analyses of P&L”

Industry & Context.

Finance
Problems you'll solve

Identifying problems; Forecasting problems; Resolving problems

What They're Looking For.

Must Have

Degree in Finance/Accounting, Fluent English, Minimum 3 to 5 years of experience in General Ledger, Practical knowledge of accounting processes and rules, Power BI required, Working knowledge of MS Office tools, Working knowledge of Excel

Nice to Have

Power Query is a plus

What You'll Do.

Take responsibility for Business Unit reporting preparation

Prepare variance analyses of P&L

Prepare variance analyses of balance sheet

Make detailed margin analysis

Make pricing analysis

Collaborate with finance process counterparts

Contribute to Continuous Improvements

Develop reports in Power BI

Simplify reports in Power BI

Automate reports in Power BI

Develop processes in Power BI

Simplify processes in Power BI

Automate processes in Power BI

Drive continuous improvement projects

Drive change projects

How You'll Work.

Team & Collaboration

Counterparts in finance; Local Finance personnel

Communication Scope

Numeric skills

Process & Methodology

Continuous Improvement, Change management

Full Job Description

Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping. As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too. **Your Key Tasks & Responsibilities:** * Day-to-day, you’ll take responsibility for the Business Unit reporting preparation on a monthly, quarterly annual basis * Prepare and make relevant variance analyses of P&L and balance sheet on a monthly/quarterly/annual basis * Make detailed margin analysis as well as pricing analysis * Collaborate with counterparts in the finance processes (personnel within Local Finance) * Contribute to Continuous Improvements within area of responsibility * Take the lead on developing, simplifying, and automating reports and processes in Power BI / power Query / Excel * Can drive larger continuous improvement and change project **Your Experience & Skills:** * Degree in Finance/Accounting or other related fields * Fluent English is a must * Minimum 3 to 5 years of experience in General Ledger * Practical knowledge of accounting processes and rules * Power BI required / Power Query is a plus * Strong Analytical skills include identifying, forecasting, and resolving problems * Have excellent communication and numeric skills with good attention to detail * Could adapt due to business demands, deadlines and priorities change * Should have working knowledge of MS Office tools, especially Excel * Motivated individual with a willingness to learn and a can-do attitude **What we Offer:** * Benefits package including private me

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