financial controller

1 tydzień temu


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

mazowieckie: Warszawa

Kontroling

nr ref. 08/2025/MC_ICT

Opis firmy

We at Xella are more than 7,290 thinkers, future designers, go-getters and driving forces for the future of construction industry. National and international projects (such as working on the Marissa Holiday Park, the National Stadium in Budapest or the new National Museum in Oslo) in the field of building and insulating materials, strong products that can be identified and experts who together drive the growth of the Xella Group. The world in which we are active is changing at an ever faster rate; We as the Xella team are happy to accept these challenges – are you in?

We look forward to receiving your application stating your desired salary.

Become part of the Xella team

Opis stanowiska
  • Controlling monthly closure (P&L, BS, TWC)
  • Correctness of final financial data
  • Accruals calculation
  • Standard and ad hoc reports and analysis (e.g., profitability, discounts, prepayments, margin, freight costs)
  • Variation analysis vs BUD, FC, PY, PM
  • Standard and ad-hoc presentations
  • Support of FC and BUD processes
  • Optimization and automatization of controlling processes
  • Support management in controlling tasks
  • Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
Wymagania
  • University degree in economics/ finance/ controlling
  • At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
  • Knowledge of financial processes in industry and business understanding behind the financial numbers
  • Skilled in Excel/PowerPoint/ SAP
  • Fluency in English - work in international team
  • Optional
  • Knowledge of SAP/SAP-BW
  • Knowledge of TM1 (Cognos)
  • Knowledge of German
Oferujemy
  • Opportunity of professional development in the international and well-established company
  • Medical care and Benefit System card
  • Participation in interesting project
  • Good working environment and international team (work in the Group Controlling Department)

  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...