Aktualne oferty pracy związane z Lead Business Controller - Warszawa, Mazovia - TN Poland
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4 tygodni temu
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Mid/Sen Financial Controller, Warsaw
4 tygodni temu
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Lead Business Controller
7 dni temu
Sales and Finance Expert
We are seeking a seasoned professional to join our structures as a financial controller. In this role, you will oversee monthly reports for sales volumes, revenues, discounts, prepayments, margin, and freight costs.
- Prepare detailed pricing reports and analyses.
- Support the finance controller and budget process in sales volumes, revenues, and pricing.
- Develop and maintain cyclic and ad-hoc presentations.
- Assist management in controlling tasks.
- Collaborate with the controlling team, accounting, local sales performance manager, supply chain, sales & construction services management, CFO, and CEO.
- Ongoing optimization and automation of reports.
- Process improvements and standardization within the controlling organization.
Requirements:
- University degree in economics, finance, or controlling.
- At least 4 years of experience in business analysis/controlling (financial and management reporting, month-end closure, budgeting, forecasting, variance analysis).
- Expertise in financial processes within the industry and understanding behind financial numbers.
- Proficiency in Excel, PowerPoint, and SAP.
- Fluency in English – working within an international team.
