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Business Controller
  • Wrocław
Business Controller
Wrocław, Wrocław, Dolnośląskie, Polska
Randstad Polska Sp. z o.o.
18. 4. 2024
Informacje o stanowisku

If you want to join a European finance team, act as a mentor and a supervisor for the team members, and use your knowledge and experience in controlling - APPLY!

What we expect

  • Proven experience of around 5 years + (Business Controller/Financial Controller)
  • Fluent English (B2/C1 onward)
  • Proven experience revolved around budgeting, forecasting, month-end closes, P&L analyses, cash flow, and reporting tools
  • Leadership skills and the desire to develop in this field
  • Know-how of working in the international environment
  • Advanced computer software skills, including Excel, and MS Dynamics 365 a nice to have
  • People-oriented person, with interpersonal & networking skills
  • Willingness to travel once a week to Markersdorf in Germany for a day (company factory) for business purposes and being open for any international business trips from time to time
  • Bachelors degree in finance, economics, or a relevant field

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

  • Development opportunities in the fast-growing Swedish international company
  • Private medical care (Luxmed, 100% financed by the company)
  • Sport card (MultiSport, 70% financed by the company)
  • Annual bonus depending on performance (up to 25 %)
  • Full remote working model (preferably from the Wrocław metropolitan area)
  • Holiday bonus
  • Cofinancing of courses (f.e. language courses)
  • Post Graduate Studies
  • PPE (Employee Pension Plans)

Your tasks

  • Mentor and evaluate the team: providing honest and constructive feedback in regular review meetings in accordance with the company IMPACT performance management program
  • Understanding of industry trends and competitive strategy outlook to identify opportunities
  • Conducting market and competitive analysis in liaison with business stakeholders to define business opportunities and enabling requirements
  • Developing business cases including region/country profitability
  • Development of the plant strategy in conjunction with the Plant Manager to deliver high-quality products to our customers and to optimize associated costs
  • Continuous improvement, identifying and driving cost-improvement opportunities
  • Ownership of the financial planning and forecasting processes incl. Cashflow forecast
  • Lead the month-end process of the European Projects&Service business
  • Providing commentary and analysis of P&L and Cash Flow performance vs. Budget and Last Year to the European Projects&Service management team
  • Providing financial advice to managers regarding initiatives to improve the European Projects&Service financial performance and cash flow
  • Support external audits

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