Save Job Back to Search Job Description Summary Similar Jobs Updated on 14/05/2025International retail companyBeing a business partner with key stakeholdersAbout Our ClientInternational retail companyJob DescriptionPreparation of customer service budgets and forecasts within CEE under the CO guidelines Preparation of regular performance assessments of BU customer service in the assigned entities, incl. call-to-action, in accordance with CO and BU customer service Finance guidelines Regular data validation and adjustment of Service Mgt. P&L to ensure fair and correct assignment of costs and revenues in accordance with CO reporting guidelines Preparation of business cases, supporting the development of service business in close collaboration with Cluster Service Director and BU customer service Finance, participation in relevant project across regional and global finance Collaboration with service operations and BU Finance for operational performance analysis, services as a single source of truth for service relevant data within the assigned entities Analyze operational performances of Service Domestic in the Cluster and promote best practices between various markets Close cooperation with FP&A Colleagues as well as Accounting colleaguesA go-to person for a Cluster Service Director for financial and operational transparency of customer service in the assigned entitiesSupport in the month-end closing process.Preparation of reports (including ad hoc reports) for internal company needs.The Successful ApplicantUniversity degree in business administration with Major in financeBusiness acumen and commercial mindsetHigh analytical skills, proactiveness and strong compliance profileGood written and oral communication in EnglishStrong working knowledge of SAP; advance proficiency in MS Excel; experience with Power BI considered as a strong assetExperience in an accounting department nice to haveWhat's on Offerbase + bonus + benefitsContactChristopher BrzozkaQuote job refJN-052025-6736253Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorControllingIndustryRetailLocationWarsawTyp umowyPermanentConsultant nameChristopher BrzozkaJob ReferenceJN-052025-6736253
