Group Controlling Manager

3 tygodni temu


Warsaw, Polska Michael Page Pełny etat
  • Managing of the Controlling Department, developing of a target orientated structure and mindset within the team, reorganization of the current controlling functions both in financial and operational controlling;
  • Driving significant improvement of internal and external management reporting (redefining reports structure and content) with reference to critical operational (cost and top-line) and financial KPIs;
  • Business Partner for Group management and all internal stakeholders regarding the controlling topics;
  • Responsible for budgeting, forecasting and financial planning (including cash flow management);
  • Close cooperation with accounting, reporting/treasury functions (including supporting the Accounting Department in periods' closing)
  • Act as finance advisory and make recommendations to the Board to allow the business to make informed, strategic, managerial and operational decisions;
  • Provide the controlling for Group functions and Group projects;
  • Identify potential efficiency/value creation gains and derive recommendations on actions to initiate;
  • Take initiatives in harmonizing as well as increasing efficiency and added value of controlling processes and tools.
International manufacturing company operating in Europe (HQ level)|Reorganization of both financial and operational controlling functions
  • Completed financial studies or related (MA Degree);
  • At least 7 years' experience in finance area, including min. 3 years' experience on relevant position within complex and dynamic business environment (experience in companies from manufacturing industry would be a strong asset);
  • Strong experience in change management, including building controlling teams from the scratch or/and redesigning/optimizing the controlling function in the organization;
  • Proven track record of change management - building/reorganization of controlling team, and leadership in critical processes - budgeting process;
  • Experience in cooperation with an investment fund will be an undeniable advantage;
  • Demonstrated analytical skills and proven ability to manage processes within a dynamic and ambiguous environment, including the ability to analyze complex problems and their impact on the corporate finance;
  • Strong interpersonal and leadership skills, ability to build and maintain relations with key internal clients, including in-depth understanding of business/financial interrelationships;
  • Demonstrated managerial skills, including building a high performance collaboration environment and drive engagement within the team;
  • Solid knowledge of ERP systems and controlling tools (e.g. BI), including experience in systems implementation;
  • Fluent English.
  • Dynamic professional development within international organization with a stable position on the market;
  • Unique opportunity to contribute to the company growth with high business exposure;
  • Real chance to take a part in both functional and cross-functional projects (tool development, optimization projects etc.);
  • Attractive monthly salary, transparent bonus system and benefit package.

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