Financial Controller

  • Warszawa
  • Michael Page
  • Reporting and monitoring of the company's KPIs: sales and operational activity, headcount, product margins, Profit and Loss, Balance Sheet, etc.
  • Calculation and monitoring of the level of local reserves and IFRS.
  • Analysis of deviations, presentation of conclusions and recommendations
  • Updating and building advanced forecasting models
  • Participation in the preparation of operational reports and sales plans
  • Creating long-term plans, annual budgets and updating them.
  • Preparing individual analyses, reports and recommendations for the Management Board
  • Optimization and transformation of current controlling tools using available BI tools
  • Close cooperation with the accounting department and other departments in the organization
international working environment|working directly with the CFO and MD for the region
  • Master's degree in a relevant field of finance or economics
  • At least 5 years of professional experience in an independent position in controlling, financial analysis, or auditing; preferred experience in the international environment/ leasing company
  • Experience in the month-end closing, forecasting and budgeting process
  • Knowledge of financial and management accounting principles and accounting systems
  • Strong business and goal orientation
  • Ability to take initiative and search for solutions
  • Very good communication skills, ability to present data clearly
  • Fluency in English
  • Very good command of MS Excel, MS Access, SQL, Power BI,
  • An independent position with a high degree of empowerment in a growth-oriented, global company
  • A great opportunity to contribute to our growth journey
  • Hybrid work model - We work both from the office and from home
  • Well-equipped, modern office