Financial Controller

2 dni temu

Warszawa, Mazovia, Polska Goldman Recruitment - Executive Search Search & Selection Pełny etat

For our Client from the manufacturing industry, we are looking for a candidate for the position of Financial Controller, who will join an international team and be responsible for a wide scope of activities, including COGS, SG&A, rolling forecasts, business modelling, monthly closing processes, and variance analysis. The role offers the possibility to work fully remote.

Responsibilities:

  • provide financial support to business leaders and act as a trusted partner in decision-making,
  • monitor financial performance, key cost drivers and propose improvements in COGS and SG&A,
  • prepare monthly reports on cost centers, production variances and other key deviations,
  • oversee product costing based on standard costs, ensuring accuracy and cost discipline in the manufacturing site,
  • improve financial processes, maintain control standards and optimize resource allocation, including continuous improvements of related systems and tools (e.g., SAP FI/CO/PS),
  • work closely with operational teams to identify cost-saving opportunities,
  • support budgeting, forecasting, business modelling and month-end closing activities,
  • evaluate investment proposals and review project performance,
  • cooperate with Finance & Accounting and Shared Service Center teams to ensure smooth financial operations.

Requirements:

  • 6+ years of experience in similar area, especally in FP&A, Controlling or Accounting in an international manufacturing environment,
  • in-deepth understanding of accounting and controlling processes and good knowledge of IFRS,
  • experience with budgeting, forecasting, KPI setting, production cost analysis, cost optimization, CAPEX and working capital management, COGS and SG&A,
  • strong expertise in SAP FI/CO and SAP Project Systems (PS),
  • experience with group reporting systems (CCH Tagetik is a plus),
  • advanced Excel and good knowledge of BI tools (Power BI, SAP Analysis for Office),
  • high interpersonal and analytical skills,
  • attention to detail and thoroughness,
  • very good command of English (at least B2/C1) and German (nice to have),
  • university degree in Economics, Finance or Accounting,
  • experience in project of improvements will be an asset.

We offer:

  • flexibility model of work (possibility to work fully remote),
  • flexibility working hours,
  • opportunity to grow and promotions,
  • friendly work culture,
  • multicultural and international work environment,
  • possibility to take part in project improvement in finance area.

  • Financial Controller

    1 tydzień temu

    Warszawa, Mazovia, Polska ASSA ABLOY Pełny etat 60 000 zł - 120 000 zł rocznie

    Financial ControllerLocation: WarsawWe are looking for an experienced Financial Controller to undertake financial controlling and reporting, budget and forecasts preparation, as well as development of internal control policies and procedures and ad-hoc analysis. Tasks:Preparation of monthly and weekly financial reportingAnalysis and monitoring monthly...

  • Financial Controller

    6 dni temu

    Warszawa, Mazovia, Polska JPMorganChase Pełny etat 60 000 zł - 120 000 zł rocznie

    DescriptionJoin our dynamic Financial Control team and play a pivotal role in maintaining the integrity of our financial records. As a key player, you'll ensure the accuracy and timeliness of our books, focusing on the general ledger and infrastructure controls. This is your opportunity to make a significant impact in a global firm, driving efficiency and...

  • Financial Management Controller with French

    6 dni temu

    Warszawa, Mazovia, Polska KF Pełny etat 60 000 € - 120 000 € rocznie

    We are working with a well-established international financial services firm to recruit a Financial Management Controller Management Controller for their growing operations in Warsaw. The company is known for its resilience, innovation, and client-first approach. Their Warsaw office plays a strategic role in supporting both regional and global functions, and...

  • Financial Controller

    6 dni temu

    Warszawa, Mazovia, Polska Arelion Pełny etat 60 000 zł - 120 000 zł rocznie

    Job DescriptionMain PurposeThe Financial Controller is responsible for ensuring accurate and timely financial reporting and accounting representation of business transactions, while maintaining full compliance with relevant laws, accounting standards, and tax regulations.A key part of the role involves handling tax-related matters across multiple entities...

  • Financial Controller

    4 dni temu

    Warszawa, Mazovia, Polska Saab Pełny etat 40 000 zł - 120 000 zł rocznie

    The RoleDo you want to make a difference in keeping people and society safe? As a Financial Controller you will be responsible for overseeing entire financial control including budgeting, planning, reporting, forecasting. You are expected to take a lead in establishing finance to support growth of our company. You will play a key role in ensuring compliance...

  • Senior Financial Controller

    6 dni temu

    Warszawa, Mazovia, Polska EDP Renewables Pełny etat

    Country/Region: PoCity: WarsawBusiness Platform:Job title: Senior Financial ControllerCountry: PolandCity: WarsawBusiness Unit: EDP ENERGIA POLSKA SP ZOOWe are EDP, a global energy company present in around 29 markets with a particular emphasis on renewable energies. With more than 45 years of experience, we have been consolidating a relevant presence on the...

  • Financial Controller

    6 dni temu

    Warszawa, Mazovia, Polska Fresha Pełny etat 40 000 zł - 80 000 zł rocznie

    About Fresha  Fresha is the leading marketplace platform for beauty & wellness trusted by millions of consumers and businesses worldwide. Fresha is used by 110,000+ businesses and 450,000+ stylists and professionals worldwide, processing over 1 billion appointments to date.  The company is headquartered in London, United Kingdom, with global offices...

  • Financial Controller

    6 dni temu

    Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etat 60 000 zł - 120 000 zł rocznie

    DescriptionExpect more. Connect more. Be more at Diebold Nixdorf.  Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role. With our clients around the world, we're driving...

  • Financial Business Controller

    6 dni temu

    Warszawa, Mazovia, Polska DSV - Global Transport and Logistics Pełny etat

    Financial Business ControllerLocation:Sokołowska 38, Sokołów k. WarszawyCompany:DSV ServicesWho we areAtDSV Services, we are part of the global DSV Group – one of the world's leading logistics companies.Our Warsaw-based Shared Service Center supports DSV entities across Europe by providing high-quality business services in areas such asFinance, Talent...

  • Junior Financial Controller

    1 tydzień temu

    Warszawa, Mazovia, Polska Kompania Piwowarska Pełny etat 60 000 zł - 120 000 zł rocznie

    Opis StanowiskaJunior Financial Controller / Junior Finance Business PartnerTwoje ZadaniaPełnienie roli doradcy i finance business partnera dla działu sprzedażyAktywny udział w ewaluacji finansowej projektów dot. promocji naszych produktów i aktywacji sprzedażowychOpracowywanie budżetów i planów finansowych oraz ich aktywne monitorowanie i praca...