Controlling Manager
2 tygodni temu
Controlling Manager
87_29442
Obowiązki
- ensure accurate cost allocation and profitability analysis,
- develop budgets, forecasts, and long-term financial plans,
- analyze budget variances and optimize working capital, cash flow, and CAPEX,
- provide financial insights to support decision-making,
- identify cost inefficiencies and drive improvement strategies,
- support strategic projects, investment planning, and pricing initiatives,
- foster a cost-conscious culture and support lean initiatives,
- monitor efficiency metrics and optimize production, logistics, and inventory costs,
- implement cost-saving initiatives with operations teams,
- assess marketing ROI, sales performance, and pricing strategies,
- analyze customer contracts and the impact of promotions,
- develop KPI tracking systems and management reports,
- benchmark against industry trends and enhance reporting with BI tools,
- ensure regulatory compliance and mitigate financial risks,
- support transfer pricing and statutory reporting,
- build and develop a high-performing controlling team,
- define roles, implement talent development, and enhance engagement.
Wymagania
- master's degree in Finance, Accounting, Economics, or related field,
- 10 years of progressive experience in Controlling, ideally in production/retail/FMCG sectors,
- proven experience in ERP, BI systems, and advanced Excel modeling,
- strong command of controlling in production, supply chain, and marketing environments,
- excellent analytical, communication, and leadership skills,
- team management and work organization skills,
- high level of independence and responsibility,
- proactivity and ability to work in a dynamic business environment,
- fluent in English and Polish; German is a plus.
Oferujemy
- a leadership role with real business impact,
- exposure to a multi-national and multi-functional environment,
- autonomy to drive change, innovation, and business excellence,
- professional development and succession opportunities in a growing organization.
Źródło: Arche Consulting/Praca
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