Financial Controller

6 dni temu

Warszawa, mazowieckie, Polska Antal Sp. z o.o. Pełny etat

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 regular and ad-hoc presentations for management and stakeholders.
  • Provide support to management in various controlling functions.
  • Work closely with multiple departments: Controlling (local and international), Accounting, Local Sales Performance Management, Supply Chain, Sales & Construction Services, CFO, and CEO.
  • Enhance report automation and process optimization.
  • Contribute to process improvements and support standardization efforts within the controlling organization.


Requirements:

  • Degree in Economics, Finance, or Controlling.
  • Minimum of 4 years of relevant experience in business analysis or controlling (including financial and management reporting, month-end closure, budgeting and forecasting, variance analysis).
  • Strong understanding of financial processes within the industry and ability to interpret financial data in a business context.
  • Proficiency in Excel, PowerPoint, and SAP.
  • Fluent English, as the position requires collaboration within an international team.


Preferred Qualifications:

  • Experience with SAP/SAP-BW and TM1 (Cognos).
  • Knowledge of German.


What We Offer:

  • A professional growth opportunity within a reputable international organization.
  • Comprehensive health care and a Benefit System card.
  • Participation in engaging projects.
  • A collaborative work environment within an international team (Group Controlling Department).
  • Contributions toward sports activity fees.
  • Private healthcare.
  • Support for foreign language learning.
  • Contributions toward professional training and courses.
  • Life insurance.
  • Hybrid working model.

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