Market Controller

2 tygodni temu


Warszawa mazowieckie, mazowieckie, Polska Xella Polska Sp. z o.o. Pełny etat
Market ControllerMiejsce pracy: WarszawaYour responsibilities
  • Responsible for monthly reports in sales volumes, revenues, discount, prepayments, margin, freight costs
  • Pricing reports and analysis
  • Running variation analysis
  • Support FC and BUD process in sales volumes, revenues, pricing
  • Creating cyclic and ad-hoc presentation
  • Support management in controlling tasks
  • Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
  • Optimize and automatize of reports
  • Improving processes, supporting standardization in the controlling organization
Our requirements
  • University degree in economics/ finance/ controlling
  • At least 4 years of professional experience in business 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 Excel/PowerPoint/ SAP
  • Fluency in English - work in international team
Optional
  • Knowledge of SAP/SAP-BW
  • Knowledge of TM1 (Cognos)
  • Knowledge of German
What we offer
  • Opportunity of professional development in the international and well-established company
  • Medical care and Benefit System card
  • Participation in interesting project
  • Good working environment and international team (work in the Group Controlling Department)
Benefits
  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • fruits
Xella Polska Sp. z o.o.

We at Xella are more than 7,290 thinkers, future designers, go-getters and driving forces for the future of construction industry. National and international projects (such as working on the Marissa Holiday Park, the National Stadium in Budapest or the new National Museum in Oslo) in the field of building and insulating materials, strong products that can be identified and experts who together drive the growth of the Xella Group. The world in which we are active is changing at an ever faster rate; We as the Xella team are happy to accept these challenges – are you in?

We look forward to receiving your application stating your desired salary.

Become part of the Xella team

Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".


  • Warszawa, mazowieckie, mazowieckie, Polska Kingspan Light + Air Polska Sp. z o.o. Pełny etat

    Commercial Controller with English or GermanMiejsce pracy: WarszawaYour responsibilitiesRole Overview:We are seeking a talented and motivated Commercial Controller to join our dynamic team. In this role, you will be responsible for driving sales performance insights, conducting in-depth analyses, and providing valuable recommendations to enhance our business...

  • Sustainability Controller

    2 tygodni temu


    Warszawa, mazowieckie, mazowieckie, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Sustainability ControllerMiejsce pracy: WarszawaRecruitment forIn this role, you are a member of the Sustainability Reporting Team (under Corporate Finance) providing external and internal ESG reporting and creating internal transparency on sustainability matters to ensure regulatory compliance, assess risks and opportunities and enable Sonova to drive and...

  • Project Controller

    1 tydzień temu


    Warszawa, mazowieckie, mazowieckie, Polska Publicis Le Pont Pełny etat

    Project ControllerMiejsce pracy: WarszawaYour responsibilitiesCompliance control of the invoicing process with costs and orders.Participation in the month-end closing process.Analysis of accounting records, cooperation with SSC (Shared Service Center).Preparation of calculations and analyses for internal company needs.Preparation of profitability reports,...

  • Senior Country Controller

    1 tydzień temu


    Warszawa, mazowieckie, mazowieckie, Polska CUSHMAN & WAKEFIELD Pełny etat

    Senior Country ControllerMiejsce pracy: WarszawaYour responsibilitiesDeliver local and group financial compliance for local statutory and US GAAP accounting books for Poland (financial data and reporting is complete, accurate and complies with Global and Local legislation).Adoption of Outsourced Finance Operating Model.Being a business partner to local Head...


  • Warszawa, mazowieckie, mazowieckie, Polska Publicis Le Pont Pełny etat

    Financial Reporting SpecialistMiejsce pracy: WarszawaYour responsibilitiesPrepare and process financial data related to ongoing projects.Verify the accuracy and consistency of received financial data.Gather and consolidate data from various systems and sources.Collect and analyze information from timesheets, ensuring data completeness.Follow up with team...

  • Finance Data Specialist

    1 tydzień temu


    Warszawa, mazowieckie, mazowieckie, Polska Publicis Le Pont Pełny etat

    Finance Data SpecialistMiejsce pracy: WarszawaYour responsibilitiesPrepare and process financial data related to ongoing projects.Verify the accuracy and consistency of received financial data.Gather and consolidate data from various systems and sources.Collect and analyze information from timesheets, ensuring data completeness.Follow up with team members to...


  • Warszawa, mazowieckie, mazowieckie, Polska Dentsply Sirona Poland Sp. z o.o. Pełny etat

    Accountant for internal ERP Project implementationMiejsce pracy: WarszawaYour responsibilitiesChecking and updating Vendors bank accounts detailsVerification of travel and expenses reports, clearing data and preparing for transfer between systemsChecking all fixed assets - additions, disposals, and depreciation, checking accounting and tax depreciation,...

  • Market Controller

    23 godzin temu


    Warszawa, Polska Xella Polska Sp. z o.o. Pełny etat

    Market ControllerXella Polska Sp. z o.o. is seeking a highly skilled Market Controller to join our team in Warsaw. As a Market Controller, you will be responsible for providing financial analysis and insights to support business decisions.Key ResponsibilitiesDevelop and maintain financial models and reports to analyze sales volumes, revenues, and...


  • Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    About the RoleCiti Solutions Center is seeking a highly skilled Market Risk Lead Controller to join our team in Warsaw. As a key member of our Risk-weighted Assets Controllers group, you will play a critical role in ensuring accurate and effective capital calculation methodologies.Key ResponsibilitiesDevelop and validate overall capital framework, including...

  • Project Controller

    24 godzin temu


    Warszawa, Mazovia, Polska Siemens Gamesa Pełny etat

    Join Our Team as a Project ControllerAt Siemens Gamesa, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet...


  • Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    About the Role:The Market Risk Lead Controller will play a key role in ensuring accurate and effective capital calculation methodologies for Citi's trading book portfolio capital. This position will be part of the Market Risk CVA team and will focus on calculation and analytics for bank's trading book portfolio capital.Key Responsibilities:Develop and...

  • Financial Controller

    7 godzin temu


    Warszawa, Mazovia, Polska Publicis Le Pont Pełny etat

    Job Title: Financial ControllerPublicis Le Pont is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial data.Key Responsibilities:Compliance control of the invoicing process with costs and orders.Participation in the...

  • Financial Controller

    24 godzin temu


    Warszawa, Mazovia, Polska Randstad Polska Pełny etat

    Financial Controller - BankingWe are seeking a highly skilled Financial Controller to join our team in Warsaw/Budapest. As a key member of our Global Lending team, you will be responsible for driving consistency and controls of processes to ensure accurate, timely, and complete financials.Key Responsibilities:Preparing and recording financial transactions...


  • Warszawa, Mazovia, Polska Triumph International Pełny etat

    Controller Europe Job DescriptionTriumph International is a leading intimate apparel company with a presence in over 80 countries. We are seeking a highly skilled Controller Europe to join our team in Warsaw, Poland.Key Responsibilities:Proactively manage the financial performance of European marketing and central distance retail accounts and eCom...


  • Warszawa, Mazovia, Polska Triumph International Pełny etat

    Controller Europe Job DescriptionTriumph International, a leading global intimate apparel company, is seeking a highly skilled Controller Europe to join its Finance Department in Warsaw, Poland.The successful candidate will be responsible for proactively managing the financial performance of European marketing and central distance retail accounts and eCom...

  • Financial Controller

    7 godzin temu


    Warszawa, Mazovia, Polska TAKKT AG Pełny etat

    Financial ControllerTAKKT Group is seeking a highly motivated and experienced Financial Controller to join their team in Poland. As a key member of the finance team, you will be responsible for shaping the future of work by driving financial excellence and supporting business growth.Key Responsibilities:Oversee the company's accounts, ensuring compliance...

  • Financial Controller

    24 godzin temu


    Warszawa, Mazovia, Polska TAKKT AG Pełny etat

    Financial Controller Job DescriptionTAKKT Group is seeking a highly motivated and experienced Financial Controller to join their team in Poland. As a key member of the finance team, you will be responsible for shaping the future of work by providing comprehensive financial leadership and support to the organization.Key Responsibilities:Comprehensive...

  • Sustainability Controller

    3 tygodni temu


    Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    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...

  • Financial Controller

    1 miesiąc temu


    Warszawa, Polska TAKKT AG Pełny etat

    TAKKT Group is seeking motivated individuals to join their team in Poland as Financial Controller to shape the future of work! Tasks:Comprehensive responsibility for the company's accounts according to local GAAP as well as IFRSDaily business as bank statement bookings, doing credit checks and cash managementPayment runsReceivables management incl....


  • Warszawa, Polska myGwork Pełny etat

    Job Title: External Reporting Product ControllerAs a key member of our dynamic team, you will play a crucial role in shaping the future of product innovation. You will be responsible for promoting value for customers, guiding successful launches, and exceeding expectations. Your expertise in financial statements and management reporting will ensure a sound...


  • Warszawa, Polska myGwork Pełny etat

    This job is with JPMorganChase, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. You enjoy shaping the future of product innovation as a core leader, driving value for customers, guiding successful launches, and exceeding...


  • Warszawa, Polska myGwork Pełny etat

    This job is with JPMorganChase, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. You are a team player and want to make an impact with your work while being supported by smart and motivated colleagues, you would like to sharpen your skills or gain...


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Sustainability Controller Job DescriptionWe are seeking a highly skilled Sustainability Controller to join our team at Sonova Warsaw Service Center Sp. z o.o. in Warsaw, Poland.Key Responsibilities:Develop and implement the Sustainability Reporting Framework to ensure timely and accurate reporting of ESG data.Collaborate with the ESG team and subject matter...

  • Senior Demand Planner

    2 tygodni temu


    Wysokie Mazowieckie, Polska L'Oréal Pełny etat

    Senior Demand Planner (Professional Products Division) Miejsce pracy: Warszawa Your responsibilities Manage the sales forecasts quality and the global monthly sales forecast process at HUB Level. Facilitate the local trend process by working with Finance and Business teams on gap analysis between forecast/trend and be responsible for calling out risks and...


  • Warszawa, Polska myGwork Pełny etat

    Job SummaryThis role is with JPMorganChase, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job ResponsibilitiesAs a Global Finance and Business Management Summer Analyst, you will help drive strategic business decisions and ensure the company is...

  • Accountant

    2 tygodni temu


    Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    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 ...

  • Data Protection Officer

    24 godzin temu


    Warszawa, Mazovia, Polska TMF Group Pełny etat

    About TMF GroupTMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11k+ people, 125+ offices, in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund...