Prepare management reporting packages, variance analyses, and commentaries.
2. Financial Planning & Forecasting
Lead the planning process for HQ functions (budget, rolling forecasts, mid‑term plan).
Facilitate input collection from cost center owners and ensure alignment with corporate financial targets.
Provide insight into risks, opportunities, and improvement areas.
3. Business Partnering & Stakeholder Management
Act as a finance partner for corporate departments and executive stakeholders.
Translate financial findings into actionable recommendations for cost management and strategic decision-making.
Support HQ leadership with ad‑hoc scenario modelling and cross-functional financial analyses.
4. Process & Data Excellence
Improve data quality, reporting consistency, and automation in HQ cost controlling.
Collaborate with the Finance Transformation and IT teams to optimize Azzure/BI reporting environments.
Promote harmonization of cost allocation methodologies across the Daikin Europe Group.
5. Governance & Compliance
Ensure compliance with Daikin Group accounting standards and internal controls.
Support audits and internal reviews related to HQ cost structures and allocations.
requirements-expected :
Education & Experience
Master’s degree in Finance, Economics, Accounting, Business Administration, or related field.
3–7 years of experience in controlling, financial analysis, or audit—ideally in an international or industrial company.
Experience with P&L controlling or corporate function controlling is a strong plus.
Technical Skills
Strong command of Excel; proficiency with SAP CO/FI, BW/BI tools is an advantage.
Solid understanding of cost allocation principles and management accounting concepts.
Ability to interpret complex data and translate it into clear, actionable business insights.
Soft Skills
Strong analytical thinking with attention to detail.
Excellent communication and presentation skills.
Proactive mindset with the ability to challenge the status quo.
Comfortable working with senior stakeholders in a multicultural environment.
offered :
-Professional development in a fast-growing branch of an international manufacturing and trading company-Annual performance bonus based on performance appraisal-Christmas bonus-Health insurance (your contribution is only 1 PLN/month)-Group Life and Disability Insurance (your contribution is only 1 PLN/month)-Sports and culture card with Kafeteria system (your contribution is only 13 PLN/ month)-Business travel insurance (occasional trips to Belgium will be required)-Team and integration budget-Flexible start time, between 7:30 and 10:00 am-Hybrid work model (2HO per week)-Discount on Daikin products (50-55%)-Access to internal training platform-English language classes
