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Kontroler Finansowy

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Porsche Inter Auto Polska Sp. z o. o.

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Location:
Poland , Warszawa

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Category:

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Contract Type:
Employment contract

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Salary:

Not provided

Job Responsibility:

  • lead and coordinate the forecasting process (rolling forecasts, annual budgets, monthly outlooks) across multiple business areas
  • provide detailed operational controlling support for business units, including variance analysis, profitability analysis, and cost control
  • develop and maintain financial models to support strategic initiatives, investment decisions, and scenario planning
  • monitor key performance indicators (KPIs) and prepare management reports with clear commentary and recommendations
  • partner closely with operational teams and senior management to support decision-making and improve financial performance
  • participate in month-end closing activities, ensuring accuracy of accruals, provisions, and financial reporting
  • continuously improve controlling tools, processes, and reporting standards to increase efficiency and quality of insights
  • support ad hoc analyses and business cases to evaluate new projects and business opportunities

Requirements:

  • university degree in Finance, Economics, Accounting, or a related field
  • 3+ years of experience in business controlling, financial planning & analysis, or a similar role
  • proven track record in forecasting, budgeting, and operational controlling
  • advanced skills in financial modelling and data analysis (Excel required
  • experience with BI tools or planning systems is a plus)
  • strong analytical and problem-solving skills, with the ability to translate data into clear business recommendations
  • excellent communication and presentation skills – ability to explain financial topics to non-financial stakeholders
  • fluency in English (spoken and written)
  • German is a strong advantage
  • proactive mindset, high level of ownership, and strong business acumen
What we offer:
  • stability of employment in a company being a part of Porsche Holding
  • opportunity for development within the company
  • english/german lessons paid for by the employer
  • interesting and challenging work in a diverse and experienced team
  • social package (private medical care, Multisport, life insurance)
  • discounts on company products and services
  • friendly atmosphere focused on teamwork

Additional Information:

Job Posted:
January 11, 2026

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