Financial Controller
Kraków, PL, 30-302 Warszawa, PL, 00-839 Poznan, PL, 61-725 Łódź, PL, 90-118
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)