Business Controller

5 miesięcy temu


Warsaw, Polska KONE Pełny etat

Main Responsibilities:

Acting as a finance business partner providing actionable management insight and guiding commercial decisions toward profitable growth Go beyond standard actuals understanding toward forward looking business development to influence business stakeholders in decision-making Performing classic controlling activities such as budgeting, on time and quality month end closing, actual results reporting (e.g. Balance Sheet, P&L, Cash Flow etc) and forecast preparation incl. variance analysis Preparation of management information and ad hoc commercial and business analysis for decision making e.g. contract/project or customer profitability Support financial statement audit and internal control policies compliance Support strategic and long-term planning. Continues process improvement and simplification combined with tasks automation Provide advice and support to the finance and business community on reporting and accounting matters Management of finance master data, allocations and structure including recuring reporting preparation.

What do we expect from you:

Minimum 3-5+ years of relevant experience Master degree in Finance or Accounting. Self-motivated and result driven personality with project management skills. Ability to influence and drive improvement in processes incl. effective communication is a must. Sound business acumen, demonstrating the ability to combine the key commercial and financial drivers with understanding of core business issues and challenges Excellent knowledge of Excel is a must Strong presentation skills incl. Power Point knowledge Knowledge of SAP and related SAP BPC tool will be an asset Fluent command of English and Polish is a must Ambitious and open for future development Business Partnering mindset and can do attitude Key soft-skill: problem solving, analytical thinking, drive & energy to act, continuous improvement & collaboration,

What can we offer:

Opportunity for further career growth private medical care, additional life insurance, benefits program - MyBenefit card (with the option to choose Multisport). Employer Assistant Program

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