Controller - Strategic Financial Planner
4 dni temu
A dynamic position is available for a skilled Controlling Manager to join our team at Arche Consulting.
Responsibilities- Develop and implement financial plans, forecasts, and budgets that drive business growth and profitability.
- Lead the development of advanced Excel models and leverage ERP and BI systems to optimize financial performance.
- Analyze budget variances, identify areas for improvement, and implement cost-saving initiatives with operations teams.
- Support strategic projects, investment planning, and pricing initiatives that align with the company's vision.
- Foster a cost-conscious culture and promote lean initiatives to enhance efficiency metrics.
- Monitor production, logistics, and inventory costs to optimize resource allocation.
- Implement KPI tracking systems and management reports to ensure data-driven decision-making.
- Benchmark industry trends and enhance reporting with Business Intelligence tools to inform strategic decisions.
- Ensure regulatory compliance and mitigate financial risks through proactive management practices.
- Master's degree in Finance, Accounting, Economics, or a related field.
- 10 years of progressive experience in Controlling, preferably in production/retail/FMCG sectors.
- Proven expertise in ERP, BI systems, and advanced Excel modeling.
- Strong command of controlling principles in production, supply chain, and marketing environments.
- Excellent analytical, communication, and leadership skills.
- Team management and work organization skills.
- High level of independence and responsibility.
- Proactivity and ability to thrive in a dynamic business environment.
- Fluent in English and Polish; German is an asset.
At Arche Consulting, we offer a leadership role with real business impact, exposure to a multi-national and multi-functional environment, autonomy to drive change and innovation, and opportunities for professional development and succession in a growing organization.
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