Business Controller
Your responsibilities
- Reporting: Coordinate month-end financial closing, reviewing entity’s financial statements to deliver accurate and timely financial reporting to Group Headquarters, including KPIs, profit and loss statements, balance sheets and cash flow statements.
- Budgeting: Oversee all financial planning and analysis activities, leading the budget and forecasting process, in line with Group policies and standards.
- Controlling: Track any budget deviation, providing in-depth analysis of variances and recommending actions and qualitative changes in policies, procedures, and internal controls.
- Impacts: Coordinate and carry out ad-hoc actions and impacts to address profitability leakage vectors.
- Improvements: Monitor performance and profitability of the manufacturing process in the different business lines, supporting operations to address any deviation.
- Investments: Deliver business cases analysis for potential new investments and business opportunities.
- Financing: Close contacts with local financial institutions, ensuring adequate funding level of the business.
- Team support: Give support to the finance team to assure department delivery and supervise the Chief Accountant Manager (tax compliance, accounting, payment transactions, debt collection, etc.).
Our requirements
- High education in economics (finance, accounting).
- Several years of professional experience in finance, preferably in multinational Groups.
- Sound experience in the manufacturing industry, with relevant work experience in controlling or audit.
- Strong business understanding and financial mindset with a very structured approach and strong analytic skills.
- Optimization and continuous improvement approach, innovative and pro-active.
- Self-motivated, pro-active, hands-on, positive thinker.
- Fluent spoken and written Polish and English, able to communicate fully at a business level.
- Experience in team management build partnerships and collaborate with others to meet shared objectives.
- Good knowledge of accounting and tax law desirable.
What we offer
- Stable employment in an international company
- Attractive salary commensurate with your experience
- Professional and international work environment
- Independence in action - enabling the improvement of qualifications
- Attractive benefit package (medical care, insurance, cafeteria program etc.)
- Following the strategic objectives of the Group, the key functions of the BUSINESS CONTROLLER will be to oversee the financial function and act a key business partner to improve profitability and internal controls, in accordance with the guidelines set by the Company Management and Group CFO and ensuring applicable legal regulations.