Driving organizational excellence by providing actionable insights into business performance
Reinforce financial and controlling processes at Air Liquide Polska
Provide various financial analyses and result reporting for single entities and the consolidated scope
Analyze results and prepare comments on monthly performance
Develop and maintain a suite of standard controlling reports to understand performance, drive cost savings and efficiencies
Be responsible for financial activities (group and statutory) including month end close, forecasting, budgeting, cash flow reporting and business reviews
Manage control over capital assets – including reviewing project economics
Review and critically evaluate business cases and investment proposals submitted by operational teams
Be a point of contact and build trust and long-term relationships with stakeholders and coworkers local and at the group level
Work closely with the Accounting Teams, CFO, and Management Board
Actively initiate and implement process improvements to ensure the highest quality of reports and data
Contribute actively to the company development through participation in efficiency, transformation, acquisitions projects.
Requirements
Advanced knowledge of Excel (Google Sheets would be an advantage)
knowledge of SAP environment would be an asset
Extensive financial knowledge
Experience in the Finance area (Financial Analyst/Controller/Auditor)
Very good analytical skills
Independent, goal-oriented, problem-solving, flexible and proactive approach
Proactive attitude towards digital and IT transformation
Strong communication and presentation skills
Multinational environment experience would be an asset
English language proficiency at a minimum of B2 level