Junior Controlling Analyst

Your responsibilities

• Gather and organize data for management reports, ensuring timely and accurate production
• Support business analysis, monitor monthly P&L vs. budget, and calculate key performance indicators (KPIs)
• Assist in preparing company budgets, forecasts, and financial planning for the annual salary increase process
• Suggest improvements to enhance financial performance and support process controls
• Provide necessary information for internal and external audits
• Build and maintain relationships with senior stakeholders

Our requirements

• Degree in Accounting, Finance, or a related field.
• At least 1 year of experience in controlling department (including internships, entry-level accounting roles/assistant positions)
• Proficiency in business English (both written and spoken), and minimum B2 level of Polish
• Strong skills in Microsoft Office (Word, Excel, Outlook).
• Knowledge of Symfonia FK and Handel.
• Solid understanding of VAT, CIT, and statistical reporting requirements.
• Strong analytical, time management, and teamwork skills.
• Knowledge of Management Accounting principles

Junior Controlling Analyst supports the financial controlling processes by providing accurate data analysis, preparing management reports, and assisting in budgeting and forecasting activities. The role contributes to the company’s financial success by ensuring compliance with reporting standards, supporting financial planning, and identifying opportunities for performance optimization.