Financial Controller
2 miesięcy temu
An international development company operating in the residential real estate and PRS (Private Rented Sector) segments is seeking a new team member. The selected candidate will report to the holding company and investment funds.
FINANCIAL CONTROLLER
Duties:
- Conducting profitability analyses of development projects.
- Compiling detailed reports for Management review.
- Preparing KPI analysis reports.
- Performing in-depth market research and analysis.
- Generating weekly, monthly, and annual sales and delivery reports.
- Conducting variance analysis to assess budget versus actual results.
- Preparing cash flow reports to monitor financial health.
- Developing business forecasts to guide strategic planning.
- Engaging in the budgeting process, including annual and quarterly forecasting, and overseeing budget adherence.
- Providing ad hoc reports tailored to Management needs.
- Collaborating closely with various departments to ensure effective cost control.
Profile:
- Bachelor’s degree in Finance, Economics, Business Administration
- Minimum of 2–4 years of experience in financial analysis, controlling, or a similar role.
- Strong analytical skills, with experience in profitability analysis, budgeting, and forecasting.
- Proficiency in financial reporting and variance analysis (Budget vs. Actual)
- Solid understanding of cash flow management and business forecasting.
- Strong communication and interpersonal skills, with the ability to work collaboratively across departments.
- Flexibility to produce ad hoc reports and respond to management requests as needed.
- Fluent in English (both written and spoken).
Offer:
- Employment contract
- Salary up to 20,000 PLN gross
- On-site work (Mokotów)
- Opportunities for professional development
- Excellent work atmosphere
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