Financial Controller

91_6219

Obowiązki

▪ Prepare monthly, quarterly, and annual financial reports.

▪ Highlight important financial metrics, performance drivers, ensure timely and accurate reporting of financial results.

▪ Lead the development of annual budgets, quarterly forecasts, and long-term financial projections.

▪ Work closely with department heads to consolidate departmental budgets and ensure alignment with company-wide financial goals.

▪ Monitor and report on departmental budget adherence.

▪ Perform detailed financial analysis to track performance against budgets and forecasts.

▪ Conduct variance analysis to understand and explain differences between actual results and budgeted figures.

▪ Recommend corrective actions based on analysis.

▪ Build and maintain complex financial models to support forecasting, budgeting, and business planning.

▪ Use these models to simulate different business scenarios and assist in decision-making.

▪ Develop and track key performance indicators (KPIs) that reflect the companys financial health.

▪ Monitor and analyze financial metrics and ensure they align with company goals.

▪ Ensure the company’s financial systems are operating effectively, maintaining accurate financial data, and supporting business operations.

▪ Propose and implement improvements to financial processes.

▪ Provide financial insights and recommendations to support strategic initiatives, capital expenditures, and business opportunities.

▪ Provide ad-hoc financial analysis and support for special projects, new business initiatives.

▪ Contribute to the continuous improvement of financial processes, systems, and tools to enhance the efficiency and accuracy of financial forecasting and reporting.

▪ Support cash flow management, ensuring the company has sufficient liquidity to meet operational needs.

Wymagania

▪ Education: Master’s/Bachelor’s degree in Accounting or Finance would be preferred

▪ Experience: At least 5 years of relevant working experience (FP&A, finance or accounting) ▪Languages: Fluency in Polish and English, other language is a plus

▪ Strong experience and understanding of financial modelling, budgeting, forecasting, and financial analysis

▪Proficiency in financial software, data bases and reporting designing and development (e.g. OLAP cubes, Power BI) and advanced Excel skills.

▪ Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis with the aim to ensure accuracy

▪ Strong analytical and problem-solving skills, with the ability to interpret complex financial data, identify problems, assess their impact, present findings and recommend effective and actionable solutions

▪ Time Management: Ability to prioritize tasks and manage multiple responsibilities efficiently

▪ Communication: both written and verbal, with the ability to present financial information and complex concepts to all levels of the organization

▪ Teamwork: ability to work independently and as part of a collaborative team to build strong working relationships, also with cross-functional teams

▪ Ability to manage competing priorities and deadlines effectively.

▪ A positive attitude and eagerness to learn and grow in the controlling field

Oferujemy

▪ Internal Mobility Program – enjoy many opportunities for career growth, job rotations, diversity of projects & technologies

▪ Referral Program – enjoy cooperation with your colleagues and get a bonus!

▪ 5/10 Years NATEK Club – we offer long-term cooperation and celebrate each fifth- year cooperation anniversary with gifts

▪ NATEK CSR Events & team buildings – enjoy our values: accountability, partnership and expertise and #workITwithus

▪ Cafeteria

▪ Medical Healthcare

▪ Multisport Club Card

▪ Technical and Personal training

▪ Language courses

Additionally only for COW:

▪ Life insurance

▪ Bonuses for Personal Events

▪ Day off for volunteering

Źródło: Natek/Praca