Senior FP&A Controller

5 miesięcy temu

Kraków, Polska GOLDMAN RECRUITMENT Pełny etat

For our Client, an international company in the business of sanitation, infection prevention solutions, and services, we are looking for a candidate for the position of Senior FP&A Controller. The company's headquarters is located in Kraków.

Responsibilities:

  • partner with business unit leaders, account managers, and finance teams to provide comprehensive financial support,
  • analyze deals, contracts, and P&Ls to ensure profitability to the business unit
  • support pricing strategies across the organization, collaborating on execution, governance, and reporting,
  • build strong relationships with Sales, Marketing, Center of Excellence (COE), and Supply Chainteams,
  • analyze monthly sales and customer profitability for assigned segments,
  • manage contract incentives, including customer rebates, payment programs, cost tracking,
  • identify process improvement initiatives within your area of responsibility,
  • guide the implementation of contract management strategies and control the customer portfolio lifecycle,
  • deliver ad-hoc analyses and support planning activities.

Requirements:

  • 5 years of experience in commercial finance, with expertise in forecasting, planning, and financial management reporting, ideally within a multinational company,
  • strong knowledge of revenue, pricing, margin analysis, and related financial concepts,
  • a completed or ongoing professional accounting certification (ACCA, CIMA) would be a plus,
  • analytical and problem-solving skills with the ability to organize large datasets into actionable insights,
  • results-oriented attitude with a willingness to learn and adapt to complex business models and systems,
  • excellent teamwork skills and the ability to navigate complex situations with effective communication.

The offer:

  • benefits package (life insurance, private medical care, Multisport),
  • development of the accounting department, processes and procedures,
  • possibility of developing and co-creating the FP&A and Commercial Finance department,
  • development of substantive and management competences.

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