Together we can make a difference

At Getinge, we have a firm belief that every person and community should have access to the best possible care.  That is why we are dedicated and passionate about helping our customers save lives and ensure excellent care.  We provide products and solutions for hospitals and life science institutions within the areas of intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science.  A career at Getinge will provide career opportunities that both inspire and challenge.  Here, you can make a difference every day.

Qualifications:

·         Master,Bachelor Degree in Business Administration , Economics or related fields,

·         Minimum 3-4 years of experience in comperable position,

·         Strong knowledge of General Accounting and IFRS,

·         Excellent knowledge of MS Office applications,

·         SAP experience is an asset,

·         Fluent in English,

·         Ability to work under pressure and meet deadlines,

·         Outstanding attention to details and strong analytical skills,

·         Ability to communicate effectively across all levels,team player,

·         No military obligation for male candidates.

Job Description: 

·         Participates in , supports and coordinates the implementation of planning processes

·         Supports the development and establishment of accounting , finance and controlling systems

·         Preparation of monthly management reports , performing analysis and controls in month end closing periods

·         Preparation and analysis of the budgets

·         Initiate and ensure implementation of internal control activities

·         Ensuring application of Accounting Guidelines through analysis of company processes.

·         Coordinate accounting activities performed by Shared Service Center

·         Supporting, coordinating, controlling and monitoring Shared Services Team in Poland in respective areas.

·         Bridge function between vendors, banks, local team and shared services team in Poland to resolve the problems and disputes.

·         Controlling and reporting cash flow, credit, fund and bank transactions;

·         Responsible for review and bookkeeping of expenses,

·         Reporting and Monitoring of key data and ratios in respective areas.

·         Preparing monthly and annual financial statements and administrative reports;

·         Preparing supporting documents for internal and external audits.

·         Responsible for stocktaking processes