Junior Financial Controller
Carlsberg · Poznań, Greater Poland, PL
Junior Financial Controller, Poznań Role overview RTR Team is all about financial processes, controlling, and internal controls.
Job description
Junior Financial Controller, Poznań Role overview: RTR Team is all about financial processes, controlling, and internal controls. The team is focused on ensuring the accuracy, completeness, and transparency of financial statements reported for Commercial and Production entities from Western Europe within established timelines. We collaborate with various stakeholders taking into account finance & business processes affecting financial data, often deploying an end-to-end perspective. What you’ll be doing: - Working together with local users and business partners on correct accounting treatment and SAP transaction usage - Cooperating with internal & external audit - Supporting in assuring correct transactional data in SAP (check data, identify problems, conduct process improvement to overcome root causes); - Taking an active role in the financial month-end closing process including calculation of accruals and preparing group reporting of financial statements in HFM; - Contributing to continuous improvement initiatives, new technology rollouts, and process design activities; - Participating in the financial planning process; - Contributing to the team’s collective knowledge through pr...