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Financial Controller
2 tygodni temu
At SD Worx Poland, we are focused on building capability and flexibility to meet the growth of the business whilst increasing the profitability across the organisation. We support SD Worx on most of the business areas such as HR, Finance, Marketing, Software Development, Testing, Implementation and Service Delivery. There are numerous opportunities at SD Worx Poland for people with the right blend of skills, experience and character Are you ready to join us?
What do we have to offer?
- An attractive salary based on your experience and achievement:
- Private medical care (LuxMed)
- Flexible working time and remote work opportunities
- Stable employment conditions: permanent contract of employment (after a 3-month probation period,
- Cafeteria system / multisport card
- Meal vouchers – Edenred card
- Financial allowance for remote working
- Free language courses (during your working hours)
- Life insurance
- Bonus Plan
- Subsidy for glasses or lenses (500 PLN once every 2 years)
- Integration events
- Learning opportunities: through an individual development plan and professional training
- Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx
What do you have to offer?
- Bachelor/Master degree in Economics, Accounting, Corporate Finance or similar
- You have 2 years of relevant working experience within finance, controlling experience is a must
- You are pro-active, have a critical mindset and a hands-on attitude
- You have strong communication, problem-solving skills, are able to plan effectively and feel comfortable to take critical decisions
- You feel confident talking to senior management
- You are energetic, highly motivated, with an enquiring mind and passion for excellence
- You are fluent in spoken and written English and German
- Experienced user of MS Excel and PowerPoint
- Knowledge of SAP4Hana, SAP Analytics Cloud and Power BI is a plus
Which tasks can you expect?
As a Financial Controller you work closely with the finance and business management for your scope. You not only play a critical role in supporting key management decisions (translating business topics of a broad scope into financials and also challenge them). You are also responsible for financial planning, reporting and analysis based on business information. You are in regular contact with other finance colleagues: the local & global accounting team, other controllers, the billing and invoicing teams, and have intensive interaction with the business managers. Combination of this is absolutely key to be successful in this function.
We offer you a very dynamic working environment, while taking up different challenges, close to the heart of the company and with a good balance between strategic view, routine operations and ad hoc work.
You are part of our global finance team and report to the Cluster controller who is responsible for the DACH (Germany, Austria, Switzerland), Central Eastern Europe & Adriatic region.
Your main areas of responsibility are:
- Be the finance SPOC and the finance key person for your scope by helping the business to translate strategic decisions in financials and use the financials to help steer in the right direction
- Support your finance colleagues of the cluster where needed
- Maintaining the financial systems
- Based on financials and business discussions, manage risks and opportunities together within your business
- Perform monthly analysis and challenge the financials, in comparison with budget, forecast & previous year as well as historical trends of your scope
- Interact with local accounting and billing/invoicing teams
- Provide ad hoc analysis e.g. business cases to support management with financial decisions
- Initiate and contribute to continuous improvement of processes
- Participate in local and global initiatives, this may request occasional travel
What to expect from the application process?
From many places, we work as one, moving from better to best together.
SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation and stage of life.
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