Financial Operations Manager

6 godzin temu


Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat

Company Overview:

HAYS POLAND Sp. z o.o. is an international employment agency that provides innovative solutions for businesses and job seekers alike.

Job Description:

We are seeking a highly skilled Senior Financial Controller to join our client's team in Warsaw, Poland. As a key member of the financial department, you will be responsible for overseeing financial reporting, budgeting, and forecasting, as well as supporting various financial analyses and audits.

Responsibilities:

  • Prepare monthly financial and management reports for the Group and Regional headquarters, as well as for the company's management in Poland
  • Prepare the quarterly group reporting package according to IFRS
  • Report long-term contract settlements for the entire plant (cost control, sales, balance sheet, profit and loss statement, free cash flow, exchange rate differences, financial instruments)
  • Budgeting, planning (forecasts), reporting current data, and planning costs for the production plant
  • Support the accounting department during month-end closings and financial audits
  • Analyze project profitability
  • Propose improvements in existing financial processes and their automation
  • Prepare various financial reports and analyses on an ongoing basis
  • Provide financial tools to support work and business decision-making (simulation models, specific reports, calculation tools, etc.)
  • Collaborate with auditors and financial institutions

Requirements:

  • Higher education in Controlling, Finance, Accounting, or Economics
  • Experience in financial auditing or operational/production controlling in a manufacturing company executing long-term contracts
  • Experience in month-end and year-end closing processes and reporting for Group purposes
  • Very good knowledge of finance and accounting, financial reporting (IFRS)
  • Fluent in English
  • Practical knowledge of MS Office, including advanced Excel
  • Experience working with financial-accounting systems and BI tools
  • Highly developed analytical skills
  • Experience in creating tools and building financial control processes
  • Independence, timeliness, and accuracy
  • Very good communication and teamwork skills
  • Good self-organization skills
  • Proactive approach to tasks, solution-oriented mindset


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