Business Controller Assistant

4 tygodni temu

Warszawa, Mazovia, Polska ICL Polska SP. Z.O.O. Pełny etat

As a key member of our finance team, you will play a crucial role in supporting the financial and business controlling functions of our global organization. Your main focus will be on the Region Continental Europe, MEA, and Asia, and part of the legal entities of this region.

In this position, you will report to the Head of Global Finance and be part of a team of 10 finance professionals. You will support the Business Controllers based in The Netherlands, and in a new set-up, you will be part of a team of 2 finance professionals based in Poland. You will have the opportunity to set up new ways of working and create more synergies in the overall finance group.

We offer a challenging role in an international environment where you will support the development of new products and processes that will make the strong growth ambitions of ICL become true. You will support multiple legal entities and need to support the basis of the business control function. There is the opportunity to grow and develop your skills.

Your main activities will be to support sales and cost control and closing activities. You will also be busy with:

  • Analysis of month-end, quarterly, and results including regular business reviews for management and support reportings for all business controllers.
  • Coordinate and prepare periodic forecasts, annual budget, and 5-year planning.
  • Deliver high-quality business support, financial reporting, and analysis about sales, margins, profitability by product group, customer, regions, brands.
  • Deliver high-quality business and cost control by supporting Marketing, R&D, and Central departments.
  • Execute balance sheet reviews and internal controls.
  • Drive and support business process improvement initiatives.
  • Active participation in business, IT, and financial-related projects.
  • Drive working capital positions to the optimal situation.
  • Other ad-hoc controlling activities within EMEA-APAC part of Global Everris.
  • Supporting several upcoming projects, such as ERP Upgrade and BI development in Europe.

You are highly analytical, accurate, supportive, and flexible finance and business control professional. You have the ambition and potential to grow into positions of increasing responsibility. You are hands-on and results-oriented, driving the business to a higher level.

Key requirements include:

  • Bachelor's degree in Business Economics or Controlling, Master's degree preferred.
  • Relevant working experience in an international and profitability-driven company.
  • Strong financial and trend analysis skills.
  • Solid knowledge of IFRS accounting guidelines and internal control framework.
  • Excellent proficiency in the use of Excel and PowerPoint.
  • Experience with ERP systems, SAP, QAD, Hyperion/HFM, and BI a plus.
  • Systems aptitude to efficiently produce reports and therefore spend time on analysis rather than creation of data.

Language: Written and verbal communication skills in English.

Location: Warsaw, Poland.

About ICL:

We create impactful solutions for humanity's greatest sustainability challenges. We are committed to making an impact in the worlds of food, agriculture, and industrial products and advancing humanity for a sustainable future. With our unique set of natural resources, our passionate team of talented employees, and our technological ingenuity, we create impact by scaling up food production, ensuring food quality, enabling sustainable agriculture and industrial production, and protecting the environment. Our guiding principles are Ingenuity, Care, and Leadership.

ICL shares are dually listed on the New York Stock Exchange and the Tel Aviv Stock Exchange (NYSE and TASE: ICL). The Company employs over 15,000 people worldwide, and its 2022 revenues totaled approximately $9.9B. For more information, visit the Company's website at . You can also learn more about ICL on Facebook, LinkedIn, and Instagram.

  • Finance Business Controller

    2 tygodni temu

    Warszawa, Mazovia, Polska L'Oréal Pełny etat

    Finance Controller Role at L'OréalIn the Warsaw headquarter, one of L'Oréal's most rapidly growing units, Finance Business Shared Services Center, is established. This department carries out accounting processes for markets from Central and Eastern Europe, and Middle-East.ResponsibilitiesThe Finance Controller will be responsible for:Managing budget and...

  • Business Controller

    4 tygodni temu

    Warszawa, Mazovia, Polska KONE Pełny etat

    Main Responsibilities:Acting as a finance business partner providing actionable management insight and guiding commercial decisions toward profitable growth.Go beyond standard actuals understanding toward forward-looking business development to influence business stakeholders in decision-making.Performing classic controlling activities such as budgeting,...

  • Business Controller Assistant

    4 tygodni temu

    Warszawa, Mazovia, Polska ICL Polska SP. Z.O.O. Pełny etat

    As a key member of our finance team, you will play a vital role in the financial and business controlling and reporting of our global organization. Your main focus will be on the Region Continental Europe, MEA and Asia, and part of the legal entities of this region.In this position, you will report to the Head of Global Finance and be part of a team of...

  • Business Operations Assistant

    4 tygodni temu

    Warszawa, Mazovia, Polska Mondelēz International Pełny etat

    About this roleWe are seeking a highly motivated and organized Business Operations Assistant to join our team at Mondelēz International. As a Business Operations Assistant, you will be responsible for managing administrative tasks, supporting in-store activation projects, and ensuring compliance within your field of responsibility.Key...

  • Business Management Director

    2 tygodni temu

    Warszawa, Mazovia, Polska KONE Pełny etat

    Business ControllerAs a Business Controller at KONE, your key responsibilities will include:Acting as a finance business partner, providing actionable management insight and guiding commercial decisions towards profitable growth.Developing forward-looking business development strategies to influence business stakeholders in decision-making.Performing classic...

  • Business Operations Assistant

    4 tygodni temu

    Warszawa, Mazovia, Polska Simon-Kucher & Partners Pełny etat

    AssistantWe are seeking a highly skilled and organized Assistant to support the daily duties of our Partners in the Healthcare & Life Sciences Department. The ideal candidate will have excellent communication skills, strong proficiency in Microsoft Office, and a proactive approach to problem-solving.Key Responsibilities:Manage and maintain schedules,...

  • Business Controller

    1 miesiąc temu

    Warszawa, Mazovia, Polska DSV Pełny etat

    Job Summary: We are seeking a highly skilled Business Controller to join our team at DSV. As a key member of our finance department, you will be responsible for developing strong relationships with stakeholders, preparing and presenting financial information, and monitoring and analyzing monthly results.Key Responsibilities:Develop and maintain strong...

  • Financial Controller

    4 tygodni temu

    Warszawa, Mazovia, Polska L'Oréal Pełny etat

    Financial Controller - A Key Role in L'Oréal's Finance TeamWe are seeking a highly skilled and experienced Financial Controller to join our finance team at L'Oréal. As a Financial Controller, you will be responsible for managing the financial performance of our company, including budgeting, forecasting, and financial reporting.Key Responsibilities:Manage...

  • Business Controller

    3 tygodni temu

    Warszawa, Mazovia, Polska KONE Pełny etat

    Main Responsibilities:As a finance business partner, you will provide actionable management insights and guide commercial decisions toward profitable growth.You will go beyond standard actuals understanding toward forward-looking business development to influence business stakeholders in decision-making.Performing classic controlling activities such as...

  • Business Development Strategist

    1 tydzień temu

    Warszawa, Mazovia, Polska KONE Pełny etat

    Job DescriptionWe are seeking a highly skilled Business Controller to join our team at KONE. As a key member of our finance team, you will play a critical role in driving business growth and profitability.About the RoleThe successful candidate will be responsible for acting as a finance business partner, providing actionable management insights and guiding...

  • Financial Controller

    1 miesiąc temu

    Warszawa, Mazovia, Polska BMW Group Pełny etat

    Job Title: Financial ControllerAs a Financial Controller at BMW Group, you will be responsible for monitoring, analyzing, and verifying local funding activities, including cash flow management and cost of fund management.Key Responsibilities:Prepare and provide regular financial information to the Head of Controlling, local Managers, Chief Financial Officer,...

  • Financial Controller with Tax Expertise

    6 dni temu

    Warszawa, Mazovia, Polska LeasingTeam Group Pełny etat

    Job Opportunity: Financial Controller with Tax ExpertiseWe are looking for a skilled Financial Controller to join our team in Warsaw. This is an excellent opportunity to leverage your tax expertise and financial knowledge to drive business growth.

  • Senior Financial Controller

    4 tygodni temu

    Warszawa, Mazovia, Polska Essity Pełny etat

    Senior Financial Controller OpportunityWe are seeking an experienced Senior Financial Controller to join our team in Poland, based in Warsaw. As a key member of our Professional Hygiene Business Unit, you will be responsible for controlling the delivery of our financial objectives for the CEE organization.About the RoleAs a Senior Financial Controller, you...

  • Senior Financial Controller

    4 tygodni temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job Title: Senior Financial ControllerJob Summary:We are seeking a highly skilled Senior Financial Controller to join our team at Michael Page. As a Senior Financial Controller, you will be responsible for overseeing the financial operations of our company, ensuring accurate and timely financial reporting, and providing strategic financial guidance to the...

  • Board Assistant

    1 tydzień temu

    Warszawa, Mazovia, Polska LeasingTeam Group Pełny etat

    Job Title: Board AssistantWe are seeking a highly organized and detail-oriented Board Assistant to join our team at LeasingTeam Group. The successful candidate will provide administrative support to our management team, ensuring seamless day-to-day operations.Key Responsibilities:Screens and prioritizes written requests and calls from internal and external...

  • Financial Controller

    3 tygodni temu

    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Financial Controller RoleWe are looking for a Financial Controller to join company in Warsaw. This is a senior position in our finance team.Responsibilities:Preparation of monthly financial reports, including sales volumes, revenues, discount, prepayments, margin, and freight costs.Pricing reports and analysis to support business decisions.Running variation...

  • Senior Financial Controller

    4 tygodni temu

    Warszawa, Mazovia, Polska skills matter sp. z o. o. Pełny etat

    Financial Controller RoleWe are seeking a highly skilled Financial Controller to join our team at skills matter sp. z o. o.About the Role:The Financial Controller will be responsible for managing the financial operations of our organization, ensuring accurate and timely financial reporting, and driving process improvements.Key Responsibilities:Manage the...

  • Financial Controller

    1 miesiąc temu

    Warszawa, Mazovia, Polska Randstad Polska Pełny etat

    Financial Controller Job OpportunityWe are seeking a highly skilled Financial Controller to join our team at Randstad Polska. As a key member of our Global Lending team, you will be responsible for driving consistency and controls of financial processes to ensure accurate, timely, and complete financials.Key Responsibilities:Preparation and recording of...

  • Reinsurance Assistant

    4 tygodni temu

    Warszawa, Mazovia, Polska Aon Pełny etat

    Aon is seeking a talented individual to join our Reinsurance team as a Broker Assistant. In this role, you will support brokers in their everyday business activities, preparing reinsurance proposals and presentations, drafting reinsurance wordings, and administrating existing contracts in our internal system.As a Broker Assistant, you will work closely with...

  • Business Controller for European Operations

    41 minut temu

    Warszawa, Mazovia, Polska Triumph International Pełny etat

    Triumph International Job DescriptionWe are a leading global intimate apparel company, with a presence in over 80 countries and serving 20,000 wholesale customers worldwide.Our Finance Department in Warsaw (Poland) is seeking a Junior Controller Europe to manage the financial performance of European marketing and central distance retail accounts and eCom...