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Financial controller
  • Warsaw
Financial controller
Warszawa, Warsaw, Masovian Voivodeship, Polska
Headcount Solutions Sp. z o.o.
13. 11. 2025
Informacje o stanowisku

Role:

  • Controlling Partner for the business, reporting to the MD with dotted line to FD CEER.
  • Based 50% onsite at the plant outside Hannover with regular liaison with the Shared Services team based
    currently in Germany.

Description:

  • Key role in finance team with responsibility for financial accounting and reporting for the business
  • Prepare and analyse monthly accounts
  • Work with Shared Service team to produce monthly management reporting together with other ad hocreports
  • Group financial and local statutory reporting
  • Oversee the budget and forecasting process
  • Work with the business to develop/implement/manage internal controls, policies and procedures in line withaccounting manual
  • Building partnerships and maintaining strong relationships with all senior managers and their teams
  • Assume a critical role as partner to the commercial and operational managers working through analysis ofstandard margins and manufacturing variances
  • Work closely with the business on working capital management
  • Monitor closely pricing and margins. Ensure all product and project costings are accurately maintained andensure process is in place to make accurate estimates Drive process improvement
  • Work to tight deadlines
  • Change management
  • Liaise with regional and divisional teams
  • Ad hoc projects
  • Work in an international environment
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