Operations Controller

Your responsibilities

• Reinforces financial and controlling processes at Poland Home Healthcare (HHC) Business Line (4 entities),
• Provides various financial analysis and result reporting for single entities and consolidated scope,
• Analyzes results and prepare comments for monthly performance,
• Develops and maintain suite of standard controlling reports to understand performance, drive cost savings and efficiencies,
• Responsible for financial activities (group and statutory) including Month End Close, Forecasting,
• Budgeting, cash flow reporting and business reviews,
• Being a point of contact and building trust and long-term relationships with stakeholders and coworkers local and at the group level,
• Works closely with the Accounting Teams, CFO and Management Boards,
• Manages control over capital assets – including reviewing project economics,
• Proactively support teams to implement action plan following internal and external Audits,
• Supports in developing efficient IT systems and tools for processes improvement,
• Actively initiates and takes care of process improvements to perform best quality of reports and data,
• Contributes actively to the HHC Business Line development in Poland through participation in efficiency,
• transformation, acquisitions projects.

Our requirements

• Extensive financial knowledge and experience in multinational environment,
• Knowledge of Polish accounting standards and IFRS,
• Advanced knowledge of Excel is a must (Google sheets would be advantage), ERP systems,
• CIMA, ACCA, MBA will be additional advantage,
• At least 3 years of experience in Finance area (Financial Analyst/Controller/Auditor),
• Very good analytical skills, knowing the finance, P2P, AC, accounting process,
• Independent, goal-oriented, problem solving, flexible and proactive person,
• Experience in project management,
• Embrace digital and IT transformation,
• Strong communications and presentations skills,
• Ability to lead and motivate people,
• High ethical standards,
• Fluent in English.

Do zespołu jednej z naszych spółek - VitalAire Sp. z o.o. - zajmującą się opieką zdrowotną poszukujemy osoby na stanowisko: Kontroler Operacyjny. VitalAire jest częścią Air Liquide Healthcare, światowego lidera w dziedzinie gazów medycznych i domowej opieki zdrowotnej.