Financial Controller

6 dni temu


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

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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