Financial Controller

What will you do?

• Monthly analysis of budget and forecast execution
• Participation in financial planning and forecasting process (revenues, costs)
• Preparing standard reports for the Group
• Developing analysis and reporting for Management
• Financial modelling according to the needs of Management
• Participation in MEC process (controlling module)
• Reviewing and ensuring the accuracy and completeness of the bookkeeping
• Active participation in the optimization of controlling processes and tools

Your skills:

• Minimum 2 years of professional experience in controlling
• University degree in management accounting or finance
• Fluent English and Polish is a must (both written and spoken)
• Practical knowledge of MS Office (fluency in Excel, including the use of complex functions)
• Knowledge of VBA or Power BI
• Training and courses in financial and management accounting, data analysis and databases will be an asset
• Knowledge of SAP will be an asset
• Analytical mindset, attention to details
• Self-reliance in work
• Good communication skills and teamwork attitude
• Proactive approach

What we offer:

• Work in a highly experienced and dedicated team in multinational working environment
• Competitive salary and extra benefit package that can be tailored to your personal needs (private medical coverage, sport & recreation package, lunch subsidy, life insurance, etc.)
• Permanent contract after 3 months of probation period
• On-line training and certifications fit for career path
• Free on-line foreign languages lessons
• Regular social events
• Access to e-learning platform
• Ergonomic and functional working space with 2 monitors (you can also borrow monitor for your home office)