Mid/Sen Financial Controller
nr ref: 417/10/2024/AK/88853W Antal zajmujemy się rekrutacją od ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata. Numer rejestru agencji zatrudnienia: 496.
Mid/Sen Financial Controller
Location: Warsaw
For our client - an international company from the production sector, we are looking for an experienced Financial Controller to join company's structures in Warsaw
Responsibilities:
- Responsible for monthly reports in sales volumes, revenues, discount, prepayments, margin, freight costs
- Pricing reports and analysis
- Running variation analysis
- Support FC and BUD process in sales volumes, revenues, pricing
- Creating cyclic and ad-hoc presentation
- 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
- Optimize and automatize of reports
- Improving processes, supporting standardization in the controlling organization
Requirements:
- 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
Company offers:
- Annual financial bonus
- Private medical cover for you and your family/partner
- Multikafeteria system (you can choose a multisport card, vouchers, etc.)
- Life insurance
- Career-focused professional and leadership training in-class and online
- Additional days off