Senior Financial Controller

6 dni temu

Warszawa, Polska HAYS Pełny etat
Senior Financial Controller
Warszawa
NR REF.: 1188703

We are looking for a Senior Finance Controller for our Client, an international manufacturing company. This role is crucial for overseeing financial reporting, budgeting, and forecasting, and involves supporting various financial analyses and audits.


Responsibilities:


  • Preparing monthly financial and management reports for the Group and Regional headquarters, as well as for the company’s management in Poland
  • Preparing the quarterly group reporting package according to IFRS
  • Reporting long-term contract settlements for the entire plant (cost control, sales, BS, P&L, FCF, exchange rate differences, financial instruments)
  • Budgeting, planning (forecasts), reporting current data, and planning costs for the production plant
  • Supporting the accounting department during month-end closings and financial audits
  • Analyzing project profitability
  • Proposing improvements in existing financial processes and their automation
  • Preparing various financial reports and analyses on an ongoing basis
  • Providing financial tools to support work and business decision-making (simulation models, specific reports, calculation tools, etc.)
  • Collaborating 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


If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.


Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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