Financial Controller
6 dni temu
Financial Controller Role
We 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 analysis to identify areas for improvement.
- Supporting the Financial Controller and Business Unit Development (BUD) process.
- Creating cyclic and ad-hoc presentations to communicate financial information to stakeholders.
- Providing financial support to management in controlling tasks.
- Cooperating with the Controlling team, Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, and CEO.
- Optimizing and automating reports to improve efficiency.
- Improving processes and supporting standardization in the controlling organization.
Requirements:
- University degree in economics, finance, or controlling.
- At least 4 years of professional experience in business analysis or controlling, with skills in financial and management reporting, month-end closure, budgeting, forecasting, and variance analysis.
- Knowledge of financial processes in the industry and business understanding behind financial numbers.
- Proficiency in Excel, PowerPoint, and SAP.
- Fluency in English for communication with an international team.
Company Offers:
- Annual financial bonus.
- Private medical cover for you and your family/partner.
- Multikafeteria system (you can choose a multisport card, vouchers, etc.).
- Life insurance.
- Career-focused professional and leadership training in-class and online.
- Additional days off.
Please check out other interesting jobs on: https://en.antal.pl/candidates
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