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As a Financial Controller, you will be responsible for financial analysis and supporting decision-making within the company's international structure. You will also oversee budgeting processes and report on financial results.
Job Responsibility:
Coordination of budgeting and quarterly forecasting processes
Preparation of management reports supporting decision-making, with a focus on profitability, cash flow, and cost control
Supporting management through ad hoc analyses and recommendations related to performance, risks, and business opportunities
Participation in financial audits, risk analysis, and cash flow control
Analysis of variances between plan and actual results and preparation of management commentary
Support for CAPEX analyses and investment recommendations
Collaboration with various departments across the organization and with Corporate
Requirements:
Min. 3 years of experience in financial controlling
previous accounting experience is a plus
Degree in Finance, Economics, or Accounting
Experience in an international environment is a plus
Strong skills in planning, budgeting, forecasting, and variance analysis
Ability to analyze profitability, costs, cash flow, and working capital
Experience in process improvement, implementing controls, and supporting business decisions
SAP knowledge is welcome
Comfortable working with large datasets and turning data into actionable insights
Project management and cross-functional collaboration experience
Open to digital transformation, automation, and process optimization
Advanced command of English and Polish
Nice to have:
previous accounting experience is a plus
Experience in an international environment is a plus
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