Assistant Financial Controller

• Leading the preparation, review, and consolidation of financial statements in accordance with applicable accounting standards (e.g., IFRS/GAAP)
• ensuring accuracy and completeness of monthly, quarterly, and annual financial reporting, including MEC PEP/SST submissions
• designing, implementing, and monitoring robust internal control frameworks and ensuring adherence to company policies and regulatory requirements
• managing the full AP/AR processes, including oversight of credit control, payment cycles, and resolution of escalated issues
• ensuring timely and accurate reconciliation of accounts, maintaining integrity of the general ledger, and identifying areas for process improvements
• leading the coordination and preparation for internal and external audits, acting as the primary point of contact for auditors and ensuring timely resolution of findings
• staying updated with changes in accounting regulations and compliance requirements and integrating those into policies and procedures
• acting as the Finance Controller role within financial systems (e.g., NetSuite) with enhanced access rights and responsibilities
• collaborating proactively with cross-functional teams including corporate finance, tax advisors, and business managers to support financial planning and operational excellence
• mentoring and guiding junior finance staff, providing leadership and promoting a culture of continuous improvement within the finance team
• leading or supporting finance-related projects and initiatives as assigned by the Financial Controller

• Bachelor's degree in Finance, Accounting, or related discipline
• minimum 5–8 years of relevant experience in finance or accounting roles, preferably with exposure to both operational finance and external audit
• demonstrated experience in financial reporting, compliance, and managing AP/AR functions
• experience in coordinating audit processes and implementing financial controls
• demonstrated experience in preparing statutory and management financial statements in line with applicable accounting standards
• advanced Polish and English
• strong technical knowledge of accounting standards and regulatory frameworks
• proven ability to lead complex financial reporting and compliance activities
• advanced proficiency in accounting systems (e.g., NetSuite) and MS Excel
• strong analytical and problem-solving skills with attention to detail
• excellent communication and interpersonal skills, with ability to engage effectively with stakeholders at all levels
• leadership capabilities including mentoring junior team members and driving process improvement

Professional accounting qualification (e.g., ACCA, CIMA, CPA)