Przegląd Statystyki wynagrodzenia zawód "Fund Controller w Polsce"

We are seeking an OTC Analyst to join our Client team.  Responsibilities: Manage day-to-day OTC activities within shared services for EMEA territories.Act as the primary customer account owner, overseeing credit management, collections, account reviews, reconciliation, and compliance.Collaborate with Global Business Services (GBS) teams (P2P), controllership, and outsourced service provider (BPO) to ensure global standards and drive improvements.Ensure the health of AR and Cash balances, following up on overdue invoices, collecting cash in a timely manner, and reconciling customer accounts.Participate in cross-functional meetings to discuss problematic accounts, contract issues, negotiate payment plans, and escalate concerns.Manage escalations and support the resolution of customer queries and disputes.Monitor BPO in collection, invoicing, and reporting activities, providing feedback and improvements on procedures.Contribute to the cash flow forecasting process, collaborating with the business unit on report-outs.Check Received Reports from BPO for compliance and perform data validation.Prepare/review reporting in line with the agreed framework and support ad hoc reporting and management requests. Qualifications: BA/BS with strong of experience in Accounts Receivables.Proficient in Excel and adaptable to various systems and applications.Proactive, detail-oriented, and exceptional organizational skills.Previous experience in a large international company.Experience organizing and leading internal/external meetings.Self-motivated, able to work under deadlines, and handle multiple tasks.Strong team player with excellent interpersonal skills.Strong verbal and written English language skills. Offer: Hybrid work modelFlexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programTraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with expertsIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

OTC AnalystWarszawaNR REF.: 1170803We are seeking an OTC Analyst to join our Client team.  Responsibilities: Manage day-to-day OTC activities within shared services for EMEA territories.Act as the primary customer account owner, overseeing credit management, collections, account reviews, reconciliation, and compliance.Collaborate with Global Business Services (GBS) teams (P2P), controllership, and outsourced service provider (BPO) to ensure global standards and drive improvements.Ensure the health of AR and Cash balances, following up on overdue invoices, collecting cash in a timely manner, and reconciling customer accounts.Participate in cross-functional meetings to discuss problematic accounts, contract issues, negotiate payment plans, and escalate concerns.Manage escalations and support the resolution of customer queries and disputes.Monitor BPO in collection, invoicing, and reporting activities, providing feedback and improvements on procedures.Contribute to the cash flow forecasting process, collaborating with the business unit on report-outs.Check Received Reports from BPO for compliance and perform data validation.Prepare/review reporting in line with the agreed framework and support ad hoc reporting and management requests. Qualifications: BA/BS with strong of experience in Accounts Receivables.Proficient in Excel and adaptable to various systems and applications.Proactive, detail-oriented, and exceptional organizational skills.Previous experience in a large international company.Experience organizing and leading internal/external meetings.Self-motivated, able to work under deadlines, and handle multiple tasks.Strong team player with excellent interpersonal skills.Strong verbal and written English language skills. Offer: Hybrid work modelFlexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programTraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with expertsIf you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Overview :BNY Mellon powers individuals and institutions to succeed in the global economy providing investment management, investment services and wealth management. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). With a dedicated business presence on six continents and in 35 countries, BNY Mellon delivers global scale at the local level. The Global Delivery Centre in Wroclaw is a growing location, predominately providing support services to BNY Mellon entities in the areas of fund accounting and investment operations. Role Overview:Senior Associate - Fund/Client Accounting is primarily responsible for timely preparation and review of bespoke reports which are released to Credit Rating Agencies, auditors, trustee and multiple clients. Responsibility is also held for the delivery of ad hoc client service deliveries and assisting with the training/mentoring of Senior Accountants. In this role, you’ll make an impact in the following ways: Preparation / review of various reports including (but not limited to) Credit Ratings Agencies reports, MIFID reports, Investment Monitoring reports, Board reports and Liquidity reports.Ensuring all reports are accurately prepared and reported within deadlines.Collaboration with clients, internal teams and auditors.Providing non-daily services to all clients as directed by Manager.Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable.Communication any operational issues arise to Manager.Adhere to The Bank of New York Mellon Standard procedures and controls.Supporting the team Manager with successful management of the team and delivering of department strategy.Monitor activity and departmental processes to ensure adherence to service levels, procedures and regulatory requirements.Liaise with clients, trustees, auditors and other departments on operational and administrative issues to ensure client expectations are met and any queries/concerns/issues are identified, tracked and resolved.Ensure maximum customer satisfaction by:participating in project calls,designing and implementing FA solutions,replying all queries within expected timeline,dealing with trustees, internal and external auditors on behalf of the client when it comes to FA scope of delivery.Other project work and ad-hoc tasks as required. To be successful in this role, we’re seeking the following: Minimum 5 years’ experience in Fund Accounting (including minimum 2 years in supervisory role).Team supervision experience.Ability to work on a self-directed basis, proactiveness.Proven problem solving and negotiation skills.Proven ability to uncover solutions and understand root causes.An effective communicator on all levels.Communicative English.High level of accuracy and professionalism.Working knowledge of Microsoft Office (especially Excel).  At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards: Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion Bloomberg’s Gender Equality Index (GEI)Human Rights Campaign Foundation, 100% score Corporate Equality IndexBest Places to Work for Disability Inclusion, Disability: IN – 100% score 100 Best Workplaces for Innovators, Fast CompanyCDP’s Climate Change ‘A List’ Our Benefits: Full time contract of employment.City Centre locationHybrid model of work.Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program.Award-winning Wellbeing Program supporting you with your unique health and wellbeing need.Pension scheme.On-site childcare and a parental buddy programme.Exciting opportunities for career and global mobility.Diverse and inclusive environment.Employee Referral Program.Recognition programmes.A multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs).Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Senior Associate, Fund/Client AccountingWroclawNR REF.: 1184094Overview :BNY Mellon powers individuals and institutions to succeed in the global economy providing investment management, investment services and wealth management. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). With a dedicated business presence on six continents and in 35 countries, BNY Mellon delivers global scale at the local level. The Global Delivery Centre in Wroclaw is a growing location, predominately providing support services to BNY Mellon entities in the areas of fund accounting and investment operations. Role Overview:Senior Associate - Fund/Client Accounting is primarily responsible for timely preparation and review of bespoke reports which are released to Credit Rating Agencies, auditors, trustee and multiple clients. Responsibility is also held for the delivery of ad hoc client service deliveries and assisting with the training/mentoring of Senior Accountants. In this role, you’ll make an impact in the following ways: Preparation / review of various reports including (but not limited to) Credit Ratings Agencies reports, MIFID reports, Investment Monitoring reports, Board reports and Liquidity reports.Ensuring all reports are accurately prepared and reported within deadlines.Collaboration with clients, internal teams and auditors.Providing non-daily services to all clients as directed by Manager.Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable.Communication any operational issues arise to Manager.Adhere to The Bank of New York Mellon Standard procedures and controls.Supporting the team Manager with successful management of the team and delivering of department strategy.Monitor activity and departmental processes to ensure adherence to service levels, procedures and regulatory requirements.Liaise with clients, trustees, auditors and other departments on operational and administrative issues to ensure client expectations are met and any queries/concerns/issues are identified, tracked and resolved.Ensure maximum customer satisfaction by:participating in project calls,designing and implementing FA solutions,replying all queries within expected timeline,dealing with trustees, internal and external auditors on behalf of the client when it comes to FA scope of delivery.Other project work and ad-hoc tasks as required. To be successful in this role, we’re seeking the following: Minimum 5 years’ experience in Fund Accounting (including minimum 2 years in supervisory role).Team supervision experience.Ability to work on a self-directed basis, proactiveness.Proven problem solving and negotiation skills.Proven ability to uncover solutions and understand root causes.An effective communicator on all levels.Communicative English.High level of accuracy and professionalism.Working knowledge of Microsoft Office (especially Excel).  At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards: Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion Bloomberg’s Gender Equality Index (GEI)Human Rights Campaign Foundation, 100% score Corporate Equality IndexBest Places to Work for Disability Inclusion, Disability: IN – 100% score 100 Best Workplaces for Innovators, Fast CompanyCDP’s Climate Change ‘A List’ Our Benefits: Full time contract of employment.City Centre locationHybrid model of work.Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program.Award-winning Wellbeing Program supporting you with your unique health and wellbeing need.Pension scheme.On-site childcare and a parental buddy programme.Exciting opportunities for career and global mobility.Diverse and inclusive environment.Employee Referral Program.Recognition programmes.A multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs).Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Are you a qualified accountant with experience in managing social infrastructure projects? Do you have strong commercial acumen and excellent communication skills? If yes, then we have an exciting opportunity for you!We are looking for a Project Accountant to join our team and take responsibility for the financial performance and control of a portfolio of social infrastructure projects. You will be involved in a full range of project activities, from day-to-day financial operations to quarterly management reporting, annual statutory reporting, and senior lender reporting. You will also establish and manage relationships with key project stakeholders, such as government bodies, lenders, service providers, and asset managers.You will be part of a vibrant and growing business that offers a wider remit of responsibilities and scope for development beyond standard reporting duties. You will work alongside a team of project accountants and managers reporting into the financial controllers for INPP, our FTSE 250 listed fund.To be successful in this role, you will need to have the following skills and qualifications:Qualified accountant with experience of statutory accounts preparation and commercial accounting skills.Experience of UKGAAP with knowledge of latest accounting developments. Exposure to IFRS will be advantageous.Strong time management skills and ability to deal with a number of activity streams simultaneously.Ability to take ownership and responsibility of required duties.Excellent communication abilities and networking skills to establish and maintain relationships with a number of project stakeholders.A proactive approach to deal with issues before they arise.Ability to work confidently and closely with both senior level staff and non-finance personnel.Strong numeracy and analytical skills.Computer literate with sound excel skills.An enthusiasm to add value to the role as well as develop further skills and experience within the company.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. 

Project AccountantWarszawaNR REF.: 1184209Are you a qualified accountant with experience in managing social infrastructure projects? Do you have strong commercial acumen and excellent communication skills? If yes, then we have an exciting opportunity for you!We are looking for a Project Accountant to join our team and take responsibility for the financial performance and control of a portfolio of social infrastructure projects. You will be involved in a full range of project activities, from day-to-day financial operations to quarterly management reporting, annual statutory reporting, and senior lender reporting. You will also establish and manage relationships with key project stakeholders, such as government bodies, lenders, service providers, and asset managers.You will be part of a vibrant and growing business that offers a wider remit of responsibilities and scope for development beyond standard reporting duties. You will work alongside a team of project accountants and managers reporting into the financial controllers for INPP, our FTSE 250 listed fund.To be successful in this role, you will need to have the following skills and qualifications:Qualified accountant with experience of statutory accounts preparation and commercial accounting skills.Experience of UKGAAP with knowledge of latest accounting developments. Exposure to IFRS will be advantageous.Strong time management skills and ability to deal with a number of activity streams simultaneously.Ability to take ownership and responsibility of required duties.Excellent communication abilities and networking skills to establish and maintain relationships with a number of project stakeholders.A proactive approach to deal with issues before they arise.Ability to work confidently and closely with both senior level staff and non-finance personnel.Strong numeracy and analytical skills.Computer literate with sound excel skills.An enthusiasm to add value to the role as well as develop further skills and experience within the company.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. 

Your tasks:Active participation in quarterly and annual financial closings.Participation in financial planning and analysis.Cooperation in preparing consolidated financial statements.Cost analysis, support in the preparation of budget plans, cash flow preparation.Reporting obligation (to management, VAT, other statutory reports) and performing other ad-hoc tasks.Preparing payment tables for approval by management.Liasing with Tax advisors, Auditors. Legal advisors and Group Financial Controllers. Requirements:Relevant education and or qualifications+ 5 years of experience in a similar field.Good English - min. B2IFRS and accounting knowledge, incl. Polish Accounting ActConfident Excel knowledge.SAP knowledge will be a great assetBenefity:Private medical packageSports cardSocial fundYearly bonus W celu złożenia aplikacji prosimy o kliknięcie przycisku 'Aplikuj teraz' i postępowanie zgodnie z instrukcjami. W przypadku wcześniejszych spotkań w firmie Grafton, prosimy o bezpośredni kontakt z konsultantem prowadzącym. Podane stawki wynagrodzeń są stawkami brutto, na podstawie badania wynagrodzeń Grafton Recruitment. Ostateczna wartość wynagrodzenia zależy od stopnia dopasowania kompetencji Kandydata do wymogów opisanych w ofercie. Oferty pracy Grafton Recruitment nie są ofertami w rozumieniu Kodeksu Cywilnego (podst. Prawna art. 66 i 71 K.C.). Uprzejmie informujemy, że zapoznajemy się ze wszystkimi aplikacjami, a kontaktujemy się z wybranymi osobami. Gwarantujemy dyskrecję. Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329.Więcej podobnych ofert pracy na http://pl.grafton.com/pl/job-search

Manpower (Agencja zatrudnienia nr 412) to globalna firma o ponad 70-letnim doświadczeniu, działająca w 82 krajach. Na polskim rynku jesteśmy od 2001 roku i obecnie posiadamy prawie 35 oddziałów w całym kraju. Naszym celem jest otwieranie przed kandydatami nowych możliwości, pomoc w znalezieniu pracy odpowiadającej ich kwalifikacjom i doświadczeniu. Skontaktuj się z nami - to nic nie kosztuje, możesz za to zyskać profesjonalne doradztwo i wymarzoną pracę! Zakres obowiązków: Przygotowywanie analiz, prognoz, planów, strategii, a także budżetów Kontrola powyższych realizacji oraz analiza odchyleń Monitorowanie wpływu decyzji biznesowych na wyniki finansowe organizacji Dostarczanie wyjaśnień do miesięcznych wyników, analiza trendów oraz monitorowanie wyników w stosunku do celów Budowanie narzędzi raportowych i controllingowych wspomagających podejmowanie decyzji biznesowych Aktywny udział w procesie zamykania miesiąca i roku Aktywny udział w procesie budżetowania oraz przygotowania operacyjnych prognoz Dostarczanie informacji w odpowiedzi na wymogi audytu wewnętrznego i zewnętrznego Przygotowywanie i proponowanie rozwiązań optymalizacyjnych w zakresie kosztów operacyjnych Ścisła współpraca z działem księgowości Raportowanie do kierownika controllinguWymagania: Wykształcenie wyższe (preferowane ekonomiczne) Min. 5-letnie doświadczenie zawodowe w obszarze controllingu Doświadczenie w pracy na dużych bazach danych Znajomość jęz. angielskiego na poziomie min. C1 Bardzo dobra znajomość systemów ERP i Excela, Power BI Wiedza z zakresu finansów firmy produkcyjnej Doświadczenie w zakresie budżetowania kosztów oraz zaawansowanej rachunkowości finansowej Komunikatywność i umiejętność współpracy z osobami na różnych poziomach w organizacji Postawa proaktywna i samodzielność w działaniuOferujemy: Umowę podpisywaną bezpośrednio z naszym klientem Możliwość pracy w systemie hybrydowym Opiekę medyczną Luxmed Medicover Sport Ubezpieczenie grupowe Szkolenia językowe Dofinansowanie pobytu dziecka w żłobku i przedszkolu Zakładowy Fundusz Świadczeń Socjalnych Innowacyjne projekty Wsparcie inicjatyw pracowniczychOferta dotyczy pracy stałej.

Responsibilities:prepares or collaborates in the Budget and/or Forecast process (Capex, Personnel and Administrative Expenses) at the level of reports, analysis and load in the HFM system following the requirements of each financial scenario for each of the DACH entities,prepares and loads into the accounting system the highly complex journal entries following the requirements received for each of the entities in charge to comply with the closing dates of the Group,resolves, investigates, and proposes solutions, as necessary, to the ad-hoc queries of the SSCs/subsidiary companies related to the entities under their responsibility in the different financial scenarios to achieve compliance with the deadlines established for each process,prepare a monthly calendar with the delivery dates of the information required for each of the financial scenarios to meet the Group's delivery dates,plan the meetings with the teams of each country to analyze the reports to understand the main variances in the Region,prepare reports for each financial scenario to explain the variations between scenarios in each country,    prepare the DECK with the Financial Department to show the variances between scenarios for the Region and any other relevant information on projects,prepares/Sends to R2R the reports to upload the monthly balances of Current to HFM (HFM Local Schedules) of the entities under their responsibility to promote said financial scenario in the financial system, complying with the deadlines established by the Group,                                 coordinates and completes the monthly, quarterly and year-end tasks following the operating indicators defined in the department and the organization,identification and participation in other finance processes, which concentrate on standardization and project improvements,supports the internal or external audit processes.Requirements:Bachelor/Master degree in Accountancy, Business Administration, Economics or Finance,fluent in English and German (at least B2),5+ years of proven experience in a similar role,good communication skills,strong attention to detail,strong MS Office skills (mainly Excel),strong knowledge of SAP,hyperion knowledge is a strong plus (or any other Group consolidation software),ability to work analytically within a problem-solving environment,strong organizational, multitasking and time-management skills.We offer:possibility of hybrid work (2 days per week in the office), professional development in an international environment with a stable position,broadening knowledge in the field of accounting,training and promotion opportunities,attractive salary,office in Lublin or Warsaw,private medical care,sharing the costs of sports activities,integration events,sharing the costs of tickets to the movies, theater,holiday funds.