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Business Controller
Business Controller
Twój zakres obowiązków
- Acting as a finance business partner providing actionable management insight and guiding commercial decisions toward profitable growth
- Go beyond standard actuals understanding toward forward looking business development to influence business stakeholders in decision-making
- Performing classic controlling activities such as budgeting, on time and quality month end closing, actual results reporting (e.g. Balance Sheet, P&L, Cash Flow etc) and forecast preparation incl. variance analysis
- Preparation of management information and ad hoc commercial and business analysis for decision making e.g. contract/project or customer profitability
- Support financial statement audit and internal control policies compliance
- Support strategic and long-term planning.
- Continues process improvement and simplification combined with tasks automation
- Provide advice and support to the finance and business community on reporting and accounting matters
- Management of finance master data, allocations and structure including recuring reporting preparation.
Nasze wymagania
- Minimum 3-5+ years of relevant experience
- Master degree in Finance or Accounting.
- Self-motivated and result driven personality with project management skills.
- Ability to influence and drive improvement in processes incl. effective communication is a must.
- Sound business acumen, demonstrating the ability to combine the key commercial and financial drivers with understanding of core business issues and challenges
- Excellent knowledge of Excel is a must
- Strong presentation skills incl. Power Point knowledge
- Knowledge of SAP and related SAP BPC tool will be an asset
- Fluent command of English and Polish is a must
- Ambitious and open for future development
- Business Partnering mindset and can do attitude
- Key soft-skill: problem solving, analytical thinking, drive & energy to act, continuous improvement & collaboration,
To oferujemy
- Opportunity for further career growth
- private medical care,
- additional life insurance,
- benefits program - MyBenefit card (with the option to choose Multisport).
- Employer Assistant Program
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