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We are a small team of 10 people. We support open communication, friendly atmosphere, and we help each other to reach the team goals. Our daily job includes a lot of various tasks and every day offers different opportunities and challenges. Our working hours during the month are flexible and you can organize your day according to your needs, while during the period closing higher workload is to be expected. The communication in English is used on daily basis within our team and the whole department. Our activities include month-end closing bookings, controls, analysis, and various reporting. As the main point of contact, we are closely cooperating with the Nordics Local Finance offices, HQ and other CoE Nordic teams.
OtC B2B Team Leader for UK & Ireland
We are building a whole new finance department and that means a new challenge every day! Currently we are looking for a strong personality who would lead a great team of our Order to Cash B2B specialists.
Freight Costs Associate
We are in daily touch with our suppliers and colleagues across Scandinavia countries mainly email. Among other activities are processing of invoices, dealing with queries, reconciliations of accounts and reporting many other ad hoc tasks. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day with some exception around the month end. Therefore, you can easily organize your day and combine work with your personal life.
Finance System Administrator
Our team is focused on systems administration, covering wide range of financial, procurement & reporting systems and tools. We co-operate with other technical teams, senior financial & procurement management and other stakeholders on development of existing tools and new solutions. As part of the team you’ll play a key role in the day-to-day process as well as in establishing new processes and tools.
Insurance Reporting Associate
We are a team of 9 easy going people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7:00 and 9:00 am every day therefore, you can easily organize your day and combine work with your personal life. Our daily job includes various reporting and investigating tasks related to mobile insurance and every day offers many challenges. The communication in English is our daily bread as we are a multinational team. We are in daily touch with our suppliers and colleagues across UK & Ireland but also other European countries mainly by email.
UK&I GNFR Account Management Co-ordinator
While building a whole new finance department, you can watch the team – and your career – grow! Whether you are fresh out of education or looking to follow a new career path, we have plenty of opportunities to fit your experience.Join in!
Financial Accountant - Ireland
There are several teams in our Finance department, majority of which take part in financial and management accounting and finance systems support. Most of the teams enjoy flexible working hours.The daily job in our teams is quite diverse. It is about accounting, budgeting, analyses, reporting and investigation. You will solve more complex tasks with lots of challenges across business units. You can learn a lot about different ERP systems, accounting and tax legislation requirements in different countries and master your advanced excel and analytical skills. We play substantial role in transformation from the SSC to Centre of Excellence. As a CoE, we will provide advisory, guidance, best practices and support to the end markets. That is why we are looking for you!
Accounting & Control Team Leader
You will manage the UK & Ireland Balance Sheet agenda and will be responsible for the overall day to day management of the teams falling into the UK&I Accounting & Control finance function. This encompasses the delivery of a robust B/S assurance process, internal stakeholder management and management of the external audit process. In addition, the team leader will be responsible for ensuring that the business unit complies with the Group’s Minimum Control Standards and Internal Audit findings. Establish and maintain effective procedures and systems for financial management and control in compliance with Dixons Carphone internal requirements. Establish and maintain effective accounting procedures and systems for the recording of all financial information. Oversee the period close and year-end procedure, ensuring that all financial transactions are completed accurately and to the required timescale. Provide monthly accounts to the respective counterparts in business units in accordance with the organisation’s requirements and timetable.You will report to the Financial Accounting & Reporting Lead and will be responsible for a team of 8 direct reports.We are looking for experienced Team Leader who shows a high degree of self-motivation and drive with ability to balance several priorities simultaneously and devolving responsibility efficiently.