Business Controller

9 godzin temu


Warszawa, Polska Grafton Recruitment Sp. z o.o. Pełny etat

Our Client, a leader in the Supply Chain sector, is strengthening their presence in Poland. We are looking for a Business Controller to join their growing local team.

You will be the first Business Controller here, so you can count on opportunities to set up the local processes as you see fit. Of course, you can also count on support from your Manager and the global controlling team; you won't be left alone with everything

Your main focus will be commercial and supply chain finance in Poland. As such, it is important you have worked with both the commercial and supply chain side already. You will be the first point of contact for Business for all financial, risk, and economic issues.

The team work flexible hours in a hybrid mode. We would like you all to get to know each other well, so you should expect to work from the offices a little bit more than from home in the beginning, with more flexibility later on.

Your tasks will include:

  • budgeting and forecasting
  • strategic planning, e.g. setting up targets, KPIs, long-term strategy for Poland
  • analyzing the as-is situation, trends, pricing, volume, etc.
  • creating and analyzing P&L, CAPEX, EBITDA, taxes
  • periodic business performance management
  • management reporting
  • supporting business partners with their decisions and ad-hoc reporting

Your qualifications & skills:

  • at least 3 years of experience in Business Control or FP&A
  • familiarity with both commercial finance and supply chain finance
  • fluent English (B2+/C1) and native/near-native Polish
  • advanced Excel and good PowerBI

Benefits for you:

  • annual bonus
  • subsidized fitness card
  • a pool of benefits to choose from each month
  • employment contract

Aplikując na ogłoszenie publikowane w ramach współpracy Grafton Recruitment Sp. z o.o. oraz Grafton Recruitment Services sp. z o. o. (uprzednio: Kelly Services Poland sp. z o. o.) - należące do GI GROUP HOLDING - zgadzasz się na przetwarzanie Twoich danych osobowych zawartych w zgłoszeniu rekrutacyjnym, w celu prowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu.

Informujemy, że wewnętrzna procedura dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych (Procedura dot. zgłoszeń sygnalistów) jest dostępna na stronie internetowej pod następującym adresem https://pl.grafton.com/pl/o-nas/sygnalisci Zgłoszeń w trybie przewidzianym w Procedurze dot. zgłoszeń sygnalistów można dokonać pod następującym adresem: https://gigroupholding.vco.ey.com/

Pełną informację odnośnie przetwarzania Twoich danych osobowych znajdziesz pod adresem: https://pl.grafton.com/pl/polityka-przetwarzania-i-ochrony-danych

Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329


  • Financial Controller

    18 godzin temu


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

    Financial Controller lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1190613/jobs.pl forma zatrudnienia: Pełny etat For our Client - an international organization from the Renewable Energy sector, we are currently looking for Candidates for the position of Financial Controller. In this role, your duties will include: - Developing and managing...


  • Warszawa, Polska HAYS Pełny etat

    Financial ControllerWarszawaNR REF.: 1190613For our Client – an international organization from the Renewable Energy sector, we are currently looking for Candidates for the position of Financial Controller.In this role, your duties will include: Developing and managing the annual budget to ensure alignment with organizational goals and financial...


  • Warszawa, Mazovia, Polska Michael Page Pełny etat

    Company Overview">Our client is an international agricultural company that requires a skilled professional to manage their trading activities. The ideal candidate will have strong analytical skills and the ability to improve processes.">Job Description">As a Agricultural Trade Controller, you will be responsible for consolidating trading activity on a...


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

    Senior Financial Controller lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1188703/jobs.pl forma zatrudnienia: Pełny etat 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...


  • Warszawa, Polska HAYS Pełny etat

    Senior Financial ControllerWarszawaNR REF.: 1188703We 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...


  • Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Business Controlling Analyst (Manufacturing)Your responsibilities Manage the month end closing for an accurate financial reporting with accruals, booking corrections, etc. with a timely reporting of the overall results to OPS Controller & Global Quality Manager. Cost...


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

    Overview:HAYS POLAND Sp. z o.o. is a leading employment agency providing cutting-edge services for employers and job seekers across Poland.Job Title:Senior Financial ControllerLocation:Warsaw, PolandJob Description:This role involves overseeing financial reporting, budgeting, and forecasting, as well as supporting various financial analyses and audits.Key...


  • Warszawa, Polska ITP S.A Pełny etat

    Group Financial ControllerYour responsibilities Identifying and implementing process improvement and changes for Reporting standards; Working closely with various Group stakeholders including tax, treasury, commercial, developers and marketing; ...


  • Warszawa, Polska Antal Sp. z o.o. Pełny etat

    International Financial Accountants Wanted">We are seeking highly motivated financial analysts to join our team. As a key member, you will be responsible for creating and analyzing comprehensive financial reports, pricing strategies, and managing sales volumes.">About the Role:">">Responsible for monthly reports in sales volumes, revenues, discount,...


  • Warszawa, Polska Michael Page Pełny etat

    Job OverviewAbout Our ClientWe are partnering with an international real estate company to find a highly skilled Financial Controller. This role will involve working closely with the Head of Finance and will be responsible for overseeing all financial aspects of the business.

  • Financial Controller

    20 godzin temu


    Warszawa, mazowieckie, Polska Antal Sp. z o.o. Pełny etat

    Responsibilities:Prepare and analyze monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs.Conduct pricing analyses and produce related reports.Perform variance analysis to identify key changes and trends.Assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.Create both...


  • Warszawa, Mazovia, Polska myGwork Pełny etat

    About Warner Bros. DiscoveryWarner Bros. Discovery is an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.This role is part of our commitment to creating a workplace that is welcoming and inclusive to everyone, regardless of their background or identity.


  • Warszawa, mazowieckie, Polska HTH Recruitment Pełny etat

    Responsibilities:Supervise financial information and reporting accuracy in Corporate ControllingEngage with Global StakeholdersActively participate in forecasting and budgeting processesProvide diverse analyses of actual results vs. budget/forecastSupport data preparation for company executivesManage period-end closings, including accruals and...


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

    Company OverviewOur client is an international organisation in the media industry, operating in a dynamic and fast-paced environment. As a Finance Manager, you will have the opportunity to work with a talented team and contribute to the company's growth and success.Key ResponsibilitiesDevelop and implement effective financial planning and budgeting...


  • Warszawa, mazowieckie, Polska ERGO Technology & Services Pełny etat

    About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...


  • Warszawa, Polska HRK S.A. Pełny etat

    Senior FP&A Financial AnalystMiejsce pracy: Warszawa Zadania: Przygotowywanie analiz dotyczących zamówień, sprzedaży, rachunku zysków i strat, Proces budżetowania, przygotowywanie forecastów oraz analiza odchyleń, Terminowe wykonywanie czynności związanych z zamknięciem okresu zgodnie z wymogami firmy, Aktywne wsparcie...


  • 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...