Business Controller
Business Controller
Your responsibilities
- Revenue process controlling and reporting on a monthly basis;
- Preparing and maintaining the calculation of production costs, on a semi-annual and annual basis for statutory reporting purpose and as necessary for management purpose;
- Support of subsidiary entity to implement the production cost model;
- Analysis and interpretation of the Company's results, including comparison of actuals versus budget and KPIs reporting;
- Analysis of deviations and determination of their causes;
- Preparation and assessment of business cases, recommendation (go/no go, amendments);
- Support in preparation of monthly, quarterly and annual Reporting / annual Budget / Forecast / multi-year Business Plan;
- Support during annual Financial Statements audit;
- Proposition of corrective / improvement actions (from the financial side) to processes;
- Providing training / knowledge-sharing to enhance the financial knowledge and the adherence to financial procedures/rules in the organisation;
- Participation in optimisation / build-up projects in the area of finance.
Our requirements
- Proven experience in a similar function preferably in the biotechnology / pharmaceutical sector (minimum 3-5 years);
- Proficiency in Excel spreadsheets and MS Office;
- High quality orientation;
- Solid communication skills;
- Curious and willing to learn;
- Self-starting and disciplined in their work;
- Determined to be successful, and keen to work in an interesting high-growth company with global potential;
- MS degree in Finance, Economics or related field;
- Min B2 proficiency in English and Polish;
- Interested candidates should be in Łodź or willing to relocate.
- Production cost calculation experience in manufacturing entities (preferably Pharma/Bio) is a big advantage;
- ACCA/CIMA/Post diploma qualifications is a big plus;
- Big 4 experience is a big plus.
What we offer
- Solid remuneration based on candidate’s experience;
- Annual bonus based on results;
- Hybrid - 3 office/2 at home (negotiable for other schemes);
- Great work flexibility;
- Internal and external training;
- Diverse, young and experienced team;
- Opportunity to implement and develop various projects;
- Influence on shaping your position.
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