Financial Controller

4 tygodni temu


Warsaw, Polska Michael Page Pełny etat
  • Reporting and monitoring of the company's KPIs: sales and operational activity, headcount, product margins, Profit and Loss, Balance Sheet, etc.
  • Calculation and monitoring of the level of local reserves and IFRS.
  • Analysis of deviations, presentation of conclusions and recommendations
  • Updating and building advanced forecasting models
  • Participation in the preparation of operational reports and sales plans
  • Creating long-term plans, annual budgets and updating them.
  • Preparing individual analyses, reports and recommendations for the Management Board
  • Optimization and transformation of current controlling tools using available BI tools
  • Close cooperation with the accounting department and other departments in the organization
international working environment|working directly with the CFO and MD for the region
  • Master's degree in a relevant field of finance or economics
  • At least 5 years of professional experience in an independent position in controlling, financial analysis, or auditing; preferred experience in the international environment/ leasing company
  • Experience in the month-end closing, forecasting and budgeting process
  • Knowledge of financial and management accounting principles and accounting systems
  • Strong business and goal orientation
  • Ability to take initiative and search for solutions
  • Very good communication skills, ability to present data clearly
  • Fluency in English
  • Very good command of MS Excel, MS Access, SQL, Power BI,
  • An independent position with a high degree of empowerment in a growth-oriented, global company
  • A great opportunity to contribute to our growth journey
  • Hybrid work model - We work both from the office and from home
  • Well-equipped, modern office

  • Financial Controller

    20 godzin temu


    Warsaw, Polska ASEE Group Pełny etat

    About your role Asseco SEE is looking for a Financial Controller who would join our team based in HQ in Warsaw (ul. Branickiego 13). This person will contribute to the development and delivery of regular management reporting for ASEE Group (Asseco SEE and Payten), as well as provide high quality management information, including forecasts and budgets....

  • Financial Controller

    4 tygodni temu


    Warsaw, Polska HTH Recruitment Pełny etat

    Financial Controller The Financial Controller will be part of the controlling department, delivering credible information essential for strategic decision-making processes. The individual in this role is accountable for financial accounting, reporting, and controlling.The Financial Controller will be responsible for ensuring accounting consistency and...

  • Financial Controller

    2 tygodni temu


    Warsaw, Polska Antal SSCBPO Pełny etat

    Financial Controller Miejsce pracy: Warszawa Recruitment for For our Client, a well-known company in the manufacturing business, we are looking for experienced candidates for the position of Financial Controller,Your responsibilities The Controller supports as competent partner the local MC&A team which is the financial dialogue partner for the Site Manager,...


  • Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Financial Controller Associate You’ll support the delivery of end to end financial control activity With excellent exposure, you’ll enjoy networking with senior stakeholders across Finance Gain valuable experience and hone your expertise as you advance your career in this challenging role What you'll do   As Financial...

  • Financial Controller

    2 tygodni temu


    Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    If you are looking for a role as a Financial Controller, then you found the right place! As a Financial Controller Associate, you will be responsible for the General Ledger month end close process for the Global HR sector, ensuring the accuracy, integrity and timeliness of the Firm’s books and records in the area of compensation and benefits. Among your...

  • Financial Controller

    1 tydzień temu


    Warsaw, Polska Danone Pełny etat

    Short Intro and About the Job As a Financial Controller, you will be responsible for monitoring overall costs and allocation for selected CBU as well as preparation of DBS performance KPIs reports and dashboards for DBS. Also, you will lead the DBS value creation process, animate the productivity portfolio, and monitor the financial impacts of all...

  • Financial Controller

    2 miesięcy temu


    Warsaw, Polska capital.com Pełny etat

    We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talent team. We're seeking a...


  • Warsaw, Polska Tylko Pełny etat

    Job description We are looking for a Product Financial Controller that will be supporting our Product Team with all finance-related activities. The position will have a strong impact on our business, contributing to the development and pricing of our new products. This will require working with many teams, including: design, R&D, production technology,...

  • Financial Controller

    4 tygodni temu


    Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    As a Financial Controller Associate, you will be responsible for the General Ledger month end close process for the Global HR sector, ensuring the accuracy, integrity and timeliness of the Firm’s books and records in the area of compensation and benefits. Among your main tasks will be: General Ledger entries, Balance Sheet reconciliation and...

  • Financial Controller

    4 tygodni temu


    Warsaw, Polska Dentons Pełny etat

    Dentons Business Services EMEA is currently seeking a Financial Controller to support our operations spread across 19 countries in Europe. Based in Warsaw you will predominantly be accountable for management accounting of the firm.Why Dentons?Dentons is the world’s largest global law firm. We’re the lightbulb moments. The bold ideas. The international...


  • Warsaw, Polska IMI Pełny etat

    IMI plc We are a global specialist engineering company that creates breakthrough solutions. We are curious and like to solve problems, partnering with our customers to solve the demands of today and prepare for the challenges of tomorrow. We embrace innovation and care about outcomes that are good for business, everyday life and making a better world –...


  • Warsaw, Polska Tylko Pełny etat

    Job description We are looking for a Product Financial Controller that will be supporting our Product Team with all finance-related activities. The position will have a strong impact on our business, contributing to the development and pricing of our new products.This will require working with many teams, including: design, R&D, production technology,...


  • Warsaw, Polska Equinix Pełny etat

    Who are we? Equinix is the world’s digital infrastructure company®, operatingover 250 data centers across the globe.Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with...

  • Financial Controller

    2 godzin temu


    Warsaw, Polska J.P. Morgan Pełny etat

    JOB DESCRIPTION If you are looking for a role as a Financial Controller, then you found the right place! As a Financial Controller Associate, you will be responsible for the General Ledger month end close process for the Global HR sector, ensuring the accuracy, integrity and timeliness of the Firm’s books and records in the area of compensation and...

  • Financial Controller

    4 tygodni temu


    Warsaw, Polska Otis College of Art and Design Pełny etat

    Date Posted: 2024-05-20 Country: Poland Location: Konstruktorska 13, Warszawa 02-673, Poland Job Title Financial Controller Role Overview: Otis Poland is currently, seeking for Financial Controller to join our Finance Team. This role is based in Warsaw and you will be reporting to Finance Manager in Poland and you predominantly will be...

  • Financial Controller

    2 godzin temu


    Warsaw, Polska Dover Corporation Pełny etat

      Solaris Laser is part of Markem-Imaje, a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer...


  • Warsaw, Polska J.P. Morgan Pełny etat

    Job Description The most common daily functions and activities owned by the Financial Controller include but are not limited to the following: balance sheet reconciliation and substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger, and operating systems, and...


  • Warsaw, Polska ABB Sp. z o.o. Pełny etat

    Project Financial Controller Miejsce pracy: Warszawa Your responsibilities Coordinating regular project reviews. Monitoring and actively optimizing ongoing project cost control status, cash flow, revenues, profit, gross marginHelping to identify opportunities and risks, monitoring mitigation actions to ensure timely implementationProviding financial support...


  • Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    The most common daily functions and activities owned by Financial Controller include but are not limited to the following: balance sheet reconciliation and substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems, and executing the month...

  • Financial Controller

    1 tydzień temu


    Warsaw, Polska Dentons Pełny etat

    Dentons Business Services EMEA is currently seeking a Financial Controller to support our operations spread across 19 countries in Europe. Based in Warsaw you will predominantly be accountable for management accounting of the firm.Why Dentons?Dentons is the world’s largest global law firm. We’re the lightbulb moments. The bold ideas. The international...