Financial Controller

2 tygodni temu

Grzybowska Warszawa, Polska CodiLime Sp. z o.o. Pełny etat
Get to know us better

CodiLime is a software and network engineering industry expert and the first-choice service partner for top global networking hardware providers, software providers and telecoms. We create proofs-of-concept, help our clients build new products, nurture existing ones and provide services in production environments. Our clients include both tech startups and big players in various industries and geographic locations (US, Japan, Israel, Europe).

While no longer a startup - we have 300+ people on board and have been operating since 2011 we’ve kept our people-oriented culture. Our values are simple:

  • Act to deliver
  • Disrupt to grow
  • Team up to win


Your role

Reporting

  • Participation in the month-end closing process and coordination of the reporting process
  • Supervising the correctness of allocation and accounting of costs (general and project)
  • Preparation and managing monthly reports for the Management, including profit & loss, balance sheet, cash flow, detailed analysis of revenues, costs, receivables etc
  • Analyzing financial and operational results to better understand company’s and each BU results and performance
  • Active participation in creating and managing Company’s accounting schemes and financial principles
  • Acting as a business partner to propose meaningful analysis regarding business, operational and financial KPI’s
  • Preparing reviews for monthly / yearly tax declarations (CIT, VAT, ZUS)
  • Collaborating and reporting data with external institutions like banks, auditors etc

Budgeting & forecasting

  • Preparation of the company's annual budget
  • Monitoring the execution of the company's annual budget, analysis and explanation of deviations
  • Preparing detail short and long term cash flow forecasts including error / deviation analysis
  • Participation in shaping and coordinating the planning and control process in order to constantly improve the company's cost efficiency
  • Work with Business Group heads to build their annual budgets and forecasts
  • Working closely with the Management Team to formulate the business's short term and long term financial and strategic plans
  • Producing models to project long term growth and determine the impacting business factors
  • Preparing business cases to support new investment, strategic and other business decisions
  • Preparing other ad hoc analyses

Tools

  • Utilizing reports and tools to deliver meaningful insights into business performance
  • Researching, developing and implementing data / information reporting tools in response to business expectations


Do we have a match?
  • Minimum of 5 years of relevant experience in reporting and controlling
  • Strong knowledge of finance and accounting principles, including financial modeling and variance analysis
  • Significant analytical skillset, including practical knowledge BI, SQL, PowerQuery and other reporting tools/ database systems
  • Results-oriented, hands on approach
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Fluent knowledge of English and Polish
  • Experience in working with fast-growing companies and/or in an IT industry (nice to have)


More reasons to join us
  • Flexible working hours and approach to work: in the office or hybrid
  • Professional growth supported by internal training sessions and a training budget
  • Solid onboarding with a hands-on approach to give you an easy start
  • A great atmosphere among professionals who are passionate about their work
  • The ability to change the project you work on


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