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Job Description:
RtR Controlling Lead (f/m/x)
in Mars Global Service
Finance Department
Location: Warsaw
Hybrid working
* Fully virtual recruitment experience *
Mars Global Services (MGS) is the shared service partner for the business, and a community of over 3,000 Associates creating value and insights through unique skills, scale and technology to both power and continually transform how we do business. We’re driven to enable the segments to focus on growth by freeing up time for Associates in the segments to do what they do best.
As RtR Controlling Lead you will be responsible for acting as day to day central coordinators across relevant stakeholders (Controllership on BU level); Business Partners and MGSF (Mars Global Services Finance) Spoke. The primary responsibility of the role is to lead the coordination, oversight and ownership of the execution and completeness of the period end close process, Balance Sheet analysis, cooperation with 3rd part operations provider, ensure the quality of financial data.
What would be your key responsibilities?
Coordination and oversight of the execution and completeness of the period end close process, Balance Sheet analysis.
Focused on timeliness and quality of period end close.
Central coordination for quality issues resolutions connecting across relevant stakeholders (Hub, OE, etc).
Day to day coordination and first line of cooperation with the Hub.
End-to-End ownership for Period End Close coordination.
Approval and quality assurance for Manual JE’s.
Review and approve blackline reconciliation and key controls.
Quality assurance for all financial data eg: AP balance.
Support standardization efforts with Functional Excellence Team and provide BU/OE insights on ‘What’.
Provide input to the Segment Lead with balance sheet analysis, period/quarterly and year end reporting.
Oversight and collaboration with Hub in dispute management role.
Coordinate with Hub on Talent quality feedback and performance plans.
What are we looking for?
Bachelor’s Degree in Finance or Accounting.
5+ years of business experience with deep understanding of our finance processes and systems.
CPA or MBA is a plus.
In-depth knowledge of General Accounting best practices, processes, and internal controls.
Experience with structuring and managing projects/project management skills is a plus.
Fluency in English (C1 level).
What can you expect from Mars?
Permanent contract of employment as from the start.
Attractive financial conditions including Bonuses.
We will also look after your safety and well-being by offering you rich benefits package including life insurance, Employee Assistance Program fully covered by Mars, and private medical care, MultiBenefit Program and lunch card.
Extra savings scheme to support You in long perspective.
Support in career building through personalized development plan.
On-line shop with attractive discounts on our products that Your family and friend are going to love.
Possibility to participate in volunteering initiatives during working hours.
A modern and pet friendly office in the City Center (Zlote Tarsay building).
Apply now and upload you profile in English.
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Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.
