Senior Financial Planning Expert

5 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Company
We are ICL, a leading global specialty minerals company. 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.

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.

Key Responsibilities:
  • Analysis of month-end, quarterly results including regular business reviews for management and support reporting 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.

About You
We are looking for a Senior Financial Planning Expert who is highly analytical, accurate, supportive, and flexible. You should have a Bachelor's degree in Business Economics / Controlling and relevant working experience in an international and profitability-driven company.

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