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.
• 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 Auditors;
• Team support: Give support to the finance team and Controlling Manager.

Our requirements

• High education in economics (finance, accounting);
• 1-2 years of professional experience in finance, preferably in multinational Groups;
• Experience in the manufacturing industry, with relevant work experience in controlling or audit;
• Good knowledge of accounting;
• 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, 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.

What we offer

• Salary commensurate with experience
• Flexible starting hours (6:00 AM – 9:00 AM)
• Work in a well-established company with enormous potential
• A comprehensive benefits package:
• Medicover medical care for just 1 PLN for you and your family;
• UNIQA group insurance on very preferential terms;
• A social benefits package, including a holiday under the pear tree, Christmas subsidy, and a cafeteria platform where you decide how to spend the funds received (area of operation: sports, including the Medicover Sport sports card, culture, recreation, and tourism).
• Preparations for the children of our employees for St. Nicholas Day;
• We celebrate with symbolic sweets, employee birthdays, Boys' Day, and Women's Day;
• Team-building events.

• 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.