Junior Finance Controller
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Kraków • Poland
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Job Level
About the role
- Supporting budget and forecast process
- data collection
- revenue calculation
- final data upload into HFM and database
- Responsible for billing process
- ICB automation
- icb bookings cross check
- supporting managers with their queries
- preparation of billing reports
- Supporting month end activities
- Performing revenue bookings’ cross check in PnL
- accruals calculation for external subcontractors
- preparation of actuals KPI reports
- data upload into HFM and database
- ad-hoc support
- Project codes creation and administration
- Responding to managers’ queries
- Isow approval support
Requirements
- Experience in the field of reporting, financial controlling or auditing
- Knowledge of HFM
- Knowledge of Oracle or SAP
- Higher education: technical or economics related
- Fluency in MS Excel
- Knowledge of VBA and Power Query
- Strong focus on automating and simplifying current processes
- Knowledge of English enabling easy communication with an international team and managers
- High analytical and interpersonal skills
- A high sense of responsibility for the work performed
- Ability to work as part of a team where we collaborate and exchange knowledge
Benefits
- medical care with Medicover
- private life insurance
- Sports card
- Capgemini Helpline offering therapeutical support
- educational podcast "Let's talk about wellbeing"
- access to over 70 training tracks with certification opportunities
- free access to Education First languages platform
- Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings
- continuous feedback and ongoing performance discussions
- hybrid working model after onboarding
- home office package (including laptop, monitor, and chair)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data collectionrevenue calculationbilling processICB automationaccruals calculationKPI reportingVBAPower QueryHFMOracle
Soft skills
analytical skillsinterpersonal skillsresponsibilityteam collaborationcommunication