Group Capex Controller

  • Firma: Medicover Sp. z o.o.
  • Lokalizacja: mazowieckie
  • Data publikacji: 2022-06-21
Group Capex Controller
Miejsce pracy: Warszawa, Aleje Jerozolimskie 96

 

Your responsibilities:
  • Ensuring that process of CAPEX budgeting/forecasting/reporting follows Medicover Group rules.
  • Keeping procedures and policies up to date in order to reflect Group CAPEX reporting needs and assuring that adequate knowledge in local markets is maintained
  • Delivering plan within agreed cycles and deadlines.
  • Checking data completeness in terms of budgeted/forecasted information and the coherence vs budget guidelines.
  • Supporting Group and Divisional Finance Directors with routine and ad-hoc CAPEX reconciliations.
  • Preparing regular updates/reports for the Board.
  • Monitoring every month actuals vs budget and providing analyses on most significant gaps.
  • Proposing and implementing improvements to strengthen compliance and economic analysis of rules and processes in CAPEX management, including systems’ development.
  • Preparing business cases analyses with judgments and recommendations.
Our requirements:
  • Excellent interpersonal skills and ability to form working relationships.
  • Open-minded, pro-active self-starter, with ‘can-do’ attitude.
  • Bachelors or Master’s degree in Finance.
  • 10 years of experience in Finance (preferably in Group Finance and/or in multinational, well-structured organization); of which 5 years on the similar position.
  • Command of English on a very good level – min. B2+.
  • ACCA/CIMA or equivalent qualification will be an asset.
  • Good technical / conceptual understanding of Finance & Finance-IT systems.
  • Very good analytical skills, decision-making and ability to summarize.
What we offer:
  • Opportunity to be a part of the successful and fast-growing company.
  • Possibility to gain a valuable professional experience and participate in unique projects.
  • Gathering experience from different countries, different cultures and different locations.
  • Development and training programs.
  • Attractive benefits package.
  • Private medical healthcare.
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