Management Financial Controller Divisional Controlling

3 tygodni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Title: Management Financial Controller Divisional Controlling

Overview:

The Management Financial Controller Divisional Controlling is responsible for overseeing the accuracy of monthly expense reports by cost centers, ensuring adherence to financial policies and standards.

Key Responsibilities:
  • Verify the accuracy of monthly expense reports by cost centers.
  • Analyze and report on financial performance across various divisions/functions.
  • Prepare and present reports comparing actual performance to budgets.
  • Reconcile management accounting data with HR and consolidated financial results.
  • Support the budgeting and forecasting process.
  • Act as a point of contact for divisional heads and business managers.
  • Participate in updating the global cost center structure.
  • Continuously improve reporting processes and tools.
  • Assist in preparing data for industry benchmarking studies.
  • Handle ad-hoc reporting and analysis.

Requirements:
  • Master's degree in finance, accounting, or related field.
  • At least 3 years of experience in audit, financial controlling, or management accounting.
  • Prior experience in asset management or financial services sector is a plus.
  • Strong analytical skills with ability to interpret complex financial data.
  • Proficiency in financial reporting tools such as Tableau and Tagetik is preferred.
  • Familiarity with accounting principles and financial planning processes.
  • Excellent communication skills in English.
  • Ability to manage workload effectively.
  • Collaborative mindset with ability to work in cross-functional teams.
  • Proactive approach to problem-solving.
What We Offer:
  • Career development and growth opportunities.
  • Good atmosphere and team-building approach.
  • Benefits including Private Medical Healthcare, Life Insurance, and Employee Pension Plan.

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