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Business Controller - rekrutacja online
Opis stanowiska pracy
For our client, an international company rapidly expanding in the Polish market, we are looking for a Business Controller. This function is a new role within the Polish branch, focused on operational work related to overseeing monthly reporting, forecasting and business planning as well as collaborating with business units and accounting team.
Business ControllerMiejsce pracy: WarszawaResponsibilities:
- Oversee monthly reporting and forecasting processes,
- Collaborate with business units to align financial goals.
- Conduct comprehensive evaluations of sales plans for optimal performance.
- Assess client-focused projects to ensure alignment with company objectives and financial viability.
- Manage and refine annual business planning,
- Collaborate with accounting on month, quarter, and year-end closings,
- Drive process improvement, standardization, and automation in finance,
- Foster strong stakeholder relationships,
- Provide stakeholders with timely, high-quality financial information,
- Analyze monthly results against budget and forecast,
- Identify and implement opportunities for financial information improvement.
Requirements:
- University's degree in Finance or Economics,
- 5+ years’ experience in Finance and Controlling functions,
- Good knowledge and understanding of business controlling area,
- Excellent Excel skills and experience with ERP systems,
- Proficient in English,
- Excellent analytical and communication skills, ability to work independently.
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