Financial Controller

Responsibilities:Prepare and analyze monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs.Conduct pricing analyses and produce related reports.Perform variance analysis to identify key changes and trends.Assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.Create both...

Sales & Trade Term Controller (f/m/x)in Mars Global Services, Finance DepartmentLocation: WarsawHybrid working* Fully virtual recruitment experience *To protect value with strong governance this position plays a critical role in providing financial accounting, reporting & planning, Risk Management & Internal Control, Digital tools management. The position...

Zadania:Przygotowywanie analiz dotyczących zamówień, sprzedaży, rachunku zysków i strat,Proces budżetowania, przygotowywanie forecastów oraz analiza odchyleń,Terminowe wykonywanie czynności związanych z zamknięciem okresu zgodnie z wymogami firmy,Aktywne wsparcie digitalizacji narzędzi i usprawnienia procesów,Wykonywanie analiz ad hoc...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

Minimum 4 years of relevant professional experience Experience in an IT company is an advantage Practical knowledge of revenue recognition University degree in management accounting or finance Fluent Polish and English is a must (both written and spoken) Practical knowledge of MS Office (fluency in Excel, including the use of complex functions) Good...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

Financial ControllerWarszawaNR REF.: 1190601For our client, an international organisation in the media industry, we are looking for a person to fill the position of Financial Controller. We invite you to review the offer below and apply.Location: WarsawResponsibilities:• Monthly and periodic financial reporting• Collaborating with the management team to...

Financial ControllerWarszawaNR REF.: 1190613For our Client – an international organization from the Renewable Energy sector, we are currently looking for Candidates for the position ofFinancial Controller.In this role, your duties will include: Developing and managing the annual budget to ensure alignment with organizational goals and financial...

Senior Financial ControllerWarszawaNR REF.: 1188703We are looking for a Senior Finance Controller for our Client, an international manufacturing company. This role is crucial for overseeing financial reporting, budgeting, and forecasting, and involves supporting various financial analyses and audits.Responsibilities: Preparing monthly financial and...

Group Financial ControllerYour responsibilities Identifying and implementing process improvement and changes for Reporting standards; Working closely with various Group stakeholders including tax, treasury, commercial, developers and marketing; ...

Financial Controller- real estateWarszawaNR REF.: 1190282Dla naszego Klienta, międzynarodowego funduszu private equity działającego w branży nieruchomości, poszukujemy Kontrolera Finansowego.Kontroler Finansowy będzie wspierać zarządzanie organizacją poprzez pomoc w raportowaniu finansowym, budżetowaniu, księgowości oraz procesach kontroli...

University degree in economics/ finance/ controlling At least 2-3 years of professional experience in financial analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis) Knowledge of financial processes in industry and business understanding behind the financial numbers Skilled in...

About the RoleWe are seeking a highly skilled Financial Controller and Performance Analyst to join our team at Valeo. As a key member of our finance team, you will be responsible for managing customer bonuses, controlling margins, and monitoring selling and purchasing prices.Key Responsibilities:Manage customer bonus accruals, update customer contracts in...

Group Business ControllerWarszawaNR REF.: 1188603We are seeking an experienced Group Business Controller to join a leading international company in the retail sector. The ideal candidate will play a key role in business analysis and support strategic decision-making for the management team.Responsibilities:- Develop, analyse, and present detailed...

Sustainability ControllerYour responsibilities Run the Sustainability Reporting Process Own the reporting process for a select function/area or set of ESG matters Orchestrate the reporting and aggregation process for the function/area or set of...

Product Control Senior AnalystWe are looking for a skilled Financial Controller to join our team in Warsaw, Poland. This is a senior-level position that requires a minimum of 6 years of experience in Finance, preferably in a Product Control role.The estimated salary for this position is around 120,000 - 180,000 PLN per annum, depending on qualifications and...

We are seeking a highly skilled and detail-oriented Financial Controller/Financial Analyst to join our team at Antal. As a key member of our finance department, you will play a pivotal role in preparing and analyzing financial reports, identifying trends, and making recommendations for process improvements.Key Responsibilities:Financial Reporting: Prepare...

Job DescriptionA challenging opportunity has arisen for a highly skilled Senior Financial Management Professional to join our team at Antal Sp. z o.o.**Estimated Salary:** 85,000 PLN per annum.About the RoleWe are seeking an experienced Financial Controller to lead our financial management processes and contribute to the company's growth strategy.Develop and...

About Michael PageWe are currently looking for a highly skilled Controller Management Specialist to join our team at Michael Page, an international recruitment agency. This is a unique opportunity to work with a well-established company and contribute to its continued growth.Job OverviewThe successful candidate will be responsible for managing the...

Senior FP&A Financial AnalystMiejsce pracy: Warszawa Zadania: Przygotowywanie analiz dotyczących zamówień, sprzedaży, rachunku zysków i strat, Proces budżetowania, przygotowywanie forecastów oraz analiza odchyleń, Terminowe wykonywanie czynności związanych z zamknięciem okresu zgodnie z wymogami firmy, Aktywne wsparcie...

Business Controlling Analyst (Manufacturing)Your responsibilities Manage the month end closing for an accurate financial reporting with accruals, booking corrections, etc. with a timely reporting of the overall results to OPS Controller & Global Quality Manager. Cost...

Finance ManagerWarszawaNR REF.: 1190561For our client, an international organisation in the media industry, we are looking for a person to fill the position of Finance Manager. We invite you to review the offer below and apply.Location: WarsawResponsibilities: Monthly and periodic financial reporting Collaborating with the management team to analyse results...

Finance ManagerWarszawaNR REF.: 1190601For our client, an international organisation in the media industry, we are looking for a person to fill the newly opened position of Finance Manager. We invite you to review the offer below and apply.Location: WarsawResponsibilities:• Monthly and periodic financial reporting• Collaborating with the management team...

About UsERGO Technology & Services S.A., a leading provider of innovative IT solutions, was formed in 2021 through the integration of ERGO Digital IT and Atena. As part of the ERGO Group AG technology holding, we support millions of customers worldwide with cutting-edge IT services.In 2022, ET&S S.A. expanded its scope by creating a Business Services unit to...

AccountantYour responsibilities Perform MEC activities as well as daily ones in scope of P2P, R2R (GL, TR, TX, Reporting) and master data processes Vendor relations management Maintaining balance sheet reconciliation. Sense-check data ...

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