Informacje o stanowisku
For our client, an international organization, we are looking for an experienced and proactive individual to join the team in Poland as a Senior Financial Controller / Controlling Coordinator.
Key Responsibilities:
- Prepare detailed financial reports, including key performance indicators and improvement areas.
- Analyze financial results vs. budget and forecasts; provide actionable recommendations.
- Compile monthly, quarterly, and annual financial reports.
- Coordinate the budgeting process, monitor execution, and analyze variances.
- Develop and update financial forecasts.
- Act as a business partner to operational departments, providing financial insights.
- Build financial models, conduct profitability analyses, and evaluate project feasibility.
- Lead a 2-person finance team.
- Define and monitor key performance indicators (KPIs).
- Identify and implement cost-saving initiatives.
- Analyze profitability by product, customer, and business unit.
- Collaborate with internal audit to ensure compliance and control.
- Oversee inventory-related financial processes and optimize stock-related costs.
- Monitor receivables and ensure timely collections.
- Conduct ad hoc financial analyses to support strategic and investment initiatives.
Requirements:
- University degree in Finance, Economics, or Accounting.
- ACCA/CIMA qualifications are a strong asset.
- Proven experience in a similar role, preferably in a manufacturing environment.
- Strong knowledge of finance, accounting, and tax regulations.
- Experience in budgeting, forecasting, and financial performance analysis.
- Proficiency in financial modeling and profitability analysis.
- Excellent analytical skills and ability to work with large data sets.
- Proficiency in financial systems and advanced Excel skills.
- Fluent in English (written and spoken).
- Ability to work under pressure in a dynamic environment.
What We Offer:
- Competitive salary and benefits package.
- Career development opportunities in an international environment.
- A dynamic and supportive workplace culture.
- Flexible working hours and remote work options.
- Employee discounts and corporate benefits.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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