Finance Specialist - Intercompany (f/m/d)
Are you looking to grow or to develop new skills within Hager Group? An opportunity has just come up within the sourcing department. What if this was your chance to explore a new field, grow your skills, and thrive in a new role?
Dare to apply and join your new team.
About the role:
Hager Business Services sp. z o.o. is an entity dedicated to provide shared services to Hager Group companies worldwide. Currently, we support functions such as Finance, Controlling, HR, IT and Engineering.
We are currently looking for a Finance Specialist Intercompany who will support measuring and improving the performance and efficiency of those teams. You will work closely with international stakeholders (controllers and business leaders as well as local management) to ensure accurate cost allocation and reporting across the Hager Group, support financial planning and follow cost evolution.
Why join us?
You will gain international exposure within Hager Group and have a real impact on financial processes in a growing Shared Services structure.
Your responsibilities:
Planning & Forecasting:
• Prepare cost forecasts based on input from stakeholders
• Calculate planned recharge amounts to internal customers
• Support the Group forecast process
• Support creation and follow-up of business cases
• Prepare and follow up productivity-focused business cases
Intercompany & Cost Allocation:
• Collect and validate costs for recharge calculations
• Allocate costs across group entities based on defined keys
• Maintain recharge data in systems
• Cooperate with group finance teams
Month-End Closing:
• Perform internal cost allocations
• Review accruals related to recharges
• Support month-end closing activities
Reporting:
• Maintain and develop KPIs and performance reports
Audit:
• Support audit queries related to intercompany processes
Your Profile
• Experience in controlling
• Strong analytical and communication skills
• Ability to work with international stakeholders
• SAP S/4HANA knowledge is a plus
• Experience in efficiency projects is a plus
• English and Polish min. B2
Interested in joining a team of passionate experts?
To learn more, contact Julien KELLER, the manager of this amazing team straight away.
They can’t wait to share their expertise and take on new challenges together with you.
Be bold, the power of internal mobility is in your hands: once your application has been submitted and your manager has been informed, our HR team will contact you for an initial interview with the hiring manager and the HRBP of your future position.
