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Senior Financial Controller

1 miesiąc temu

Warszawa, Mazovia, Polska Essity Pełny etat

About the Role

We are seeking a highly experienced Senior 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.

Key Responsibilities

  • Manage CEE financial results according to accounting standards
  • Monitor and follow-up on CEE performance and deviations, driving corrective actions where necessary
  • Challenge and support the Management Team in all financial aspects, providing insights to the full financial value chain
  • Contribute to monthly consolidation of financials (P&L, Balance Sheet, Cash Flow) and consolidation of long-term financial plans
  • Drive annual budget preparation and quarterly forecasting
  • Participate in the Business unit Controlling Network, driving best practice within finance and controlling
  • Drive and support business improvement projects and business process re-engineering within CEE and the wider organization
  • Secure data integrity of all relevant financial information and planning systems

Requirements

  • University degree, preferably in Business, Economics, or Finance
  • 5+ years of experience in Sales & Marketing controlling
  • Excellent experience with and interest in financial information, reporting, and planning systems
  • Solid knowledge of Accounting Standards
  • Strong analytical, problem-solving skills, and attention to detail
  • Solid verbal and written skills, able to communicate on different levels
  • Excellent stakeholder management skills
  • Performance-driven on individual and organizational level
  • Fluent in English

About Essity

We believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose. Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards