Financial Controller in a Manufacturing Company
![](https://panel.hrlink.pl/system/sample/_3878/graf/Adecco.jpg)
For our Client, a leader in the field of power and telecommunications cable systems, we are looking for:
Financial Controller in a Manufacturing Company
Numer referencyjny: FIN/GRM/06/24/IG
Miejsce pracy: Warszawa
Tasks:
- Controlling and reporting business results to both local and remote partners
- Supporting the local team in the actual reporting phase and explaining results
- Providing support in local CM calculation and review
- Preparing and presenting monthly financial statements that accurately reflect sales, margins, and expenses to measure performance versus plans and objectives
- Coordinating planning and budgeting activities in cooperation with BU Projects
- Managing credit risk in terms of customers' credit exposure
Essential skills and experience (must haves):
- Controller with at least 5 years of experience in an operational company
- Exposure to a production/manufacturing environment
- Business understanding and interest in in-depth analysis on product profitability
- Communication skills in English to liaise with BU managers at the CEE level
- Full proficiency in P&L bottom-up budgeting:
- Volume -> Sales -> Variable Cost -> CM
- Fixed Costs -> Rec Ebitda -> Ebit -> Net Result
- Full proficiency in cash flow statements, especially in terms of working capital
- Knowledge of reading and interpreting financial reports
- Ability to prepare investment evaluations (CAPEX)
- English proficiency to regularly liaise with non-Polish organizations (Germany, Italy, Romania)
- Knowledge of SAP BI
- Knowledge of HFM
- Fluent in English
Nice to Have Skills:
- Team player
- Willingness to gain exposure to an international corporation
- No direct team responsibility
- Pragmatic mentality, with a focus on results (not only financials)
- Social intelligence and a creative mind
- Empathetic personality, communicative and open-minded
- Capable of maintaining accountability while preserving team spirit with reports and peers
Contract & Benefits:
- Permanent employment contract (40 hours per week)
- Salary starting from 10 000 PLN gross per month
- Bonus 5-10 %
- Remote working (1 day/week)
- Competitive remuneration package
- Access to various benefits including mentorship programs and training opportunities for personal development and career growth
- YES shares program, Sodexo, Warta- Luxmed, Nilo.health
Do you want to grow in a fast-paced, rapidly expanding international company?
Join us! Apply now with CV or call Recrut.: 723 190 024.
Adecco nr 364
Bądź pierwszy, który ubiega się o to miejsce pracy!
-
Dlaczego szukać pracy na HitPraca.pl?
Subskrybuj oferty pracy
Codziennie nowe oferty pracy Możesz wybierać z bardzo szerokiej gamy ofert pracy - naszym celem jest posiadanie jak najszerszej oferty pracy Otrzymuj nowe oferty e-mailem Bądź pierwszym, który odpowie na nowe oferty pracy Wszystkie oferty pracy w jednym miejscu (od pracodawców, agencji pośrednictwa pracy i innych portali) Wszystkie usługi dla kandydatów do pracy są bezpłatne Pomożemy Ci znaleźć nową pracę