Controlling Specialist

Controlling Specialist Miejsce pracy:
Lublin Your responsibilities Analyze and report data on sales of IT and consulting services
Coordinate processes of collecting input data from managers
Participate in the preparation of sales and financial models (in cooperation with Geographies Leads and Account Owners)
Participate in setting up sales targets and control realization
Ensuring good quality data about potential sales that is maintained by sales teams in CRM
Collecting unstructured information from sales teams meetings and turning it into structured information in controlling models / forecasts
Participate in the development of tools supporting the area of sales analysis, controlling and financial management
Participate in the process of preparing financial projections, budgets and monitoring of their execution
Our requirements Have minimum 1 years of experience in the area of sales analytics, finance or controlling
Have strong communication skills and teamwork spirit
Have good analytical skills and financial background
Be computer literate (MS Office, with emphasis on very good knowledge of Excel)
Be fluent in spoken and written English and Polish
Be committed, conscientious, willing to develop yourself, independent, accurate, proactive and well-organized
Optional Are familiar with PowerBI
What we offer A clear career path and a 2-year salary forecast
A budget for training and personal development
Health insurance, life insurance, travel insurance
Bonus for important events (weddings, civil partnerships, births...)
Integration events and financial participation for cultural events

Sportscard, sports groups within Sollers:
spinning, yoga, running, roller&skates, football
Benefits private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
integration events
dental care
leisure zone
redeployment package
employee referral program
employee assistance program
Recruitment stages CV evaluation
Interview (MS Teams)
2nd interview (MS Teams) - optional

Finance Team Among the responsibilities of our 11 teammates, you can find activities like salaries and benefits processing, clients' invoicing, payments' monitoring, accounting and planning the Sollers growth, taking care of invoicing, accounting and taxes of Sollers Group, overseeing budgets and capital investments and monitoring payments.

This is how we carry out our mission, which consists in making sure that we, as company, operate safely and responsibly.

Sollers Consulting We are a Team of almost 1000 professionals who build the Digital Future for the world's largest insurance, banking, and leasing organizations.

Our history of business advisory and software implementation goes back to the year 2000. Sollers Consulting's roots are in Poland, but the company's footprint is visible around the world. Working with us means taking part in many projects worldwide (Poland, Germany, Austria, Switzerland, UK, USA, Canada, Japan). Our teams are located in Warsaw, Cologne, Gdansk, Tokyo, Lublin, Wroclaw, Paris, and Poznań.

Being agile across our company and our projects enable us to play an active role in industries with high digitalization needs.

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