Business Controller

Miejsce pracy: Katowice

Your responsibilities

Handle direct activities related to regular operational & financial reporting, planning and controlling as applicable for organization,
Contribute to creation of financial models & business cases as applicable to company initiatives,
Drive cost saving initiatives identification & sizing,
Develop & maintain necessary toolset and handle activities required to conduct annual budgeting and financial forecasting processes,
Analyse deviations between actuals and budgets, flag risks, challenge the budget owners to bridge gaps and monitor action plans,
Billing process supervision,
Preparing regular financial reports and presentations,
Various initiatives to drive cost transparency and cost reporting capabilities.

Educational background in Business/Finance/Accounting or similar,
Minimum 7 years of experience in similar role,
Proficient user of business applications (MS: Excel, Power Point) – working knowledge of VBA, BI will be an asset,
Strong English verbal and written communication skills,
Deliver constant high-quality performance, focus on details and accuracy,
Proactively solve reporting problems,
Ability to work independently and within a team.