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DB Schenker is a global employer. Being the transport and logistics division of Deutsche Bahn we are constantly looking for enthusiastic, motivated employees for over 2.000 locations in 130 countries, to move goods and projects across borders. Whatever your background, we offer the ideal environment for new starters, career changers and anyone looking for development opportunities. In other words – a job at DB Schenker is: A job like no other.
The DB Schenker Global Services Europe will be one of the largest in-house Shared Service Centers in Bucharest providing world class services in accounting, namely Accounts Payable and Accounts Receivable, Asset Accounting and General Ledger, to almost all countries in Europe.
Preferably background knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data
University degree in the field of economics or statistics
Minimum 2 years of relevant working experience preferably in large/global organizations
Good understanding of accounting processes, principles and practices
Strong technical knowledge of MS office- especially Excel and PowerPoint
Very good hands on knowledge in working with SAP FI/CO and relevant reporting experience
Excellent analytical skills and detail oriented person
Self-motivation, determination and ability to work to deadlines, to prioritize, under pressure
Enthusiasm and commitment to delivering quality results
Excellent interpersonal and communication skills, including good presentation, the ability to collaborate, facilitate and build consensus
Very good English language skills verbally and in writing
Responsible for the preparation, accuracy and quality of the assigned deliverables: various management reports, and corresponding information package
Provide monthly performance metric and month end management reporting data sets, analyze and compare financial information to history data and targets, and develop benchmarks, forecasts, reports, analytical commentary while ensuring timely delivery of accurate information to leadership.
Generate periodic reports for service delivery: Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets. Highlight trends and observations in the reported data, including identifying root causes and finding suitable solutions
Extract data from multiple systems and convert it into consolidated reporting to support decision points
Calculate business related Key Performance Indicators
Collect, summarize and examine financial data, assist with developing metrics and establishing benchmarks
Execute ad hoc analysis and reports, according to special requirements, as needed
Provide assistance during internal audits
Completes call center related reports, re-assigning of skills and priorities, etc
Monitoring and improving performance for technology based processes
Contribute to continuous improvement initiatives to optimize service quality
Performs other duties as assigned by direct superiors and managers