Informacje o stanowisku
We’re looking for a Site Business Controller who will be responsible for the production site located near Krzyż Wielkopolski. As Site Business Controller, you will act as a finance business partner to the local Managing Director and the CFO based in Sweden. You will be part of the local management team.
Main responsibilities:
- Financial management of the local facility, covering both sales and production.
- Ensuring accurate follow-up and performance support through margin and supply chain analysis.
- Responsible for monthly closings and delivering P&L and balance sheet reporting, including variance and trend analysis.
- Leading the annual budgeting process for the local facility.
- Managing forecasting and budgeting, combining bottom-up planning with top-down targets.
- Presenting financial reports and forecasts to senior management.
- Maintaining and improving financial processes and program structures.
- Driving continuous improvements and efficiency in reporting, controls, and analytical tools.
- Developing dashboards and KPIs in Power BI.
- Enhancing Microsoft Dynamics to strengthen financial insights.
- Handling ad hoc tasks related to business controlling.
Skills and qualifications:
- Master’s degree in finance, accounting, or a related field.
- Over 5 years of experience as a senior controller/plant controller in the manufacturing sector.
- Preferably experience in supply chain controlling.
- Experience working in a Scandinavian environment is a strong asset.
- Interest in ERP/BI development.
- Advanced Excel skills.
- Strong communication skills and a hands-on approach.
- Fluent in English.
- Willingness to travel to Sweden.
What we offer:
- Stable employment based on an employment contract.
- Hybrid working model.
- Attractive benefits package (including medical insurance, employer covers the cost of English language lessons).
- Opportunity to grow within a Scandinavian company.
- Chance to be part of the local management team.
- Relocation support for candidates moving from other cities.
Hays Poland sp. z o.o. is an employment agency number 361.
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