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Motorola Solutions is there for our customers when everything is on the line. In extreme moments — when a hurricane lands or when a fire breaks out. And in everyday moments — when a package arrives just in time for the holiday or when a child doesn’t miss the school bus home. 

We unify voice, data, video and analytics in one integrated ecosystem to enable individuals, businesses and communities to work together in more powerful ways. To help people make better decisions, act confidently and be their best in the moments that matter. Bring your passion, potential and talents to Motorola Solutions and connect with a career that matters.

Department Overview
Motorola Solutions Finance Operation Service Center is a department of Motorola in Kraków which gives you an opportunity to participate in a setup of the new organization. The center is a part of our global network of Finance Operation Centers (FOC) which provides world-class finance, accounting and purchasing services to Motorola branches in Europe, Middle East, Africa, US, and Latin America region. It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.

• Provide support to the EMEA support services business to improve revenue, cash, margin forecasting and capture key financial information to enable transparency.
• Participation and supporting inputs for quarterly / annual forecasting, budgeting and long range planning.
• Preparing regular analysis for cost decomposition with multiple views (region, technology) and supporting correct alignment in line with expected margin.
• Supporting month / quarter close cycles, balance sheet reconciliations and statutory / internal / SOX audit requirements.
• Monthly revenue reporting with variance analysis and handling revenue queries from business.
• Biweekly orders reporting and order adjustments.
• Co-ordination with business for monthly headcount reporting.
• Collaborating with business to ensure correct accounting for orders, revenues and costs bookings and forecasts.
• Liaising with FPA and supporting CV / Budget cycles for providing CM inputs, data loading in Smartview and reconciliations.
• Liaising with international and central / corporate finance teams for all analytics and submission of reports.
• Aid process improvements for growing support services business and testing IT system improvements.
• Approvals / release hold for contracts, orders and project setup in system with defined workflows.
• Day to day operational queries / ad-hoc requests from business / finance relating to orders, contracts, revenues, costs and miscellaneous matters.

• Minimum 4 years’ experience performing various finance roles covering accounting and business / financial management.
• Analysis of financial reports, trends, risk and opportunities and able to formulate solutions to problems.
• Strong understanding of local accounting and US GAAP standards and knowledge of corporate and operating finance fundamentals.
• Proficient in Excel with usage of advanced functions.
• Working knowledge of Tableau, Oracle, Smartview is advantageous.
• Gather, interpret and evaluate financial information, including past financial data and short-to-long term financial forecasts.
• Quick learner and analytical thinker, with the ability to manage and resolve complex problems.
• Strong communicator and effective in working across functions and in matrix environments with the ability to simplify financial complexities for non-financial teams.