Business Controller

2 miesięcy temu


Warszawa, Mazovia, Polska Michael Page Poland Pełny etat

Business Controller

Client Details

International manufacturing company

Description

Delivering sales and financial analysis (sales reports, customer/product profitability analysis, KPI analysis);

Taking active role in the pricing process;

Supporting core planning process (annual budgets & financial forecasts);

Analysing financial results (actual versus budget/forecast analysis with variance reporting on a monthly basis, recommending changes);

Participating in monthly management reports preparation;

Taking part in month-end closing activities;

Supporting Business Controlling team in the simplification and standardization of processes & reports, taking active role in the maintenance & development of controlling database system.

Profile

Bachelor's/Master's Degree preferably in finance/economics area

3+ years of professional experience in a similar role

Excellent knowledge of Microsoft Office, strong ability to work in Excel

Very good written and spoken English

Good problem solving, excellent analytical skills, ability to prioritize tasks

Sound knowledge of financial and reporting systems (SAP, Power BI) would be a strong advantage.

Ability to work across markets, cultures and at all levels in the organization

Demonstrates a proactive & methodical approach, work well under pressure & use initiative.

Job Offer

base + bonus + benefits


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