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