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Senior Financial Controller

2 miesięcy temu

Wrocław, Polska HTH Recruitment Pełny etat

Key responsibilities:

  • Supervise financial information and reporting accuracy in Corporate Controlling
  • Engage with Global Stakeholders
  • Actively participate in forecasting and budgeting processes
  • Provide diverse analyses of actual results vs. budget/forecast
  • Support data preparation for company executives
  • Manage period-end closings, including accruals and deferrals
  • Improve finance and controlling processes for enhanced efficiency
  • Collaborate with non-finance stakeholders, ensuring proper financial data delivery
  • Daily collaboration with counterparts in Germany
  • Contribute to various international projects
  • Managing proper data workflows inc. data uploading to different systems
  • Detailed cost center reporting
  • Analyze variances Act vs. Plan, clarify with responsible parties, and conduct regular status meetings
  • Responsible for quality gatekeeping of financials, headcount reporting, and project charging
  • Actively participate in the planning process
  • Business partnering with IT leads

 

Requirements:

  • University degree in finance/economics/accounting
  • Minimum 3 years of experience in controlling/audit/accounting
  • Experience in SAP FI-CO
  • Proficiency in English; German is an advantage
  • Practical knowledge of IFRS regulations is a plus
  • Superb MS Excel and MS PowerPoint skills
  • Proactive and flexible personality
  • Team player with matrix organization experience
  • Strong prioritization and work organization skills
  • Ability to work under pressure and meet tight deadlines
  • Excellent communication skills
  • Very strong analytical and logical skills
  • Analytical mindset with the ability to draw appropriate conclusions and identify inconsistencies
  • Willingness and ability to travel, including possible international trips, as an essential job requirement

 

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