Finance Manager/Financial Controller

  • Kraków
  • Havi
Responsibilities / ObowiązkiBudgeting – prepares annual budget, forecast, multi-year plan, executes control of their implementation and analysis of deviations;Financial controlling – monitors costs and revenues of the company, participates in the process of month-end closing, ensures correctness of bookkeeping;Reporting - prepares monthly management reports for the company management as well as standard reporting packages in accordance to USGAAPs and local statutory requirementsPrepares balance sheet, profit and loss statement, cash flow and profitability analysis;Prepares financial liquidity management and investments profitability analysisCreates financial models and business plansCooperates with internal and external institutions: banks, auditors, authorities, accounting office, advisorsPrepares controlling tools and procedures aimed at an increase of the effectiveness of asset utilization, acceleration of decision-making process and optimization of costsActs as a trusted and pro-active business partner to the management team by driving efficiency opportunities to meet business plans / business case objectives Benefits / BenefityPossibility of turning your own ideas into successDiverse development opportunitiesVaried and interesting field of workResponsible task with plenty of leewayCollegial working atmosphereOpen corporate cultureCooperation with a dynamic teamAttractive remuneration models with performance-related payFlat hierarchies and short decision-making processesSuccessful and rapidly growing employerComprehensive, individual familiarization with the workOffer for health promotionModern work equipmentDiverse development opportunities in an international environmentTraining according to training schedule and training regulations in the relevant specialist fieldAt HAVI Kraków, we believe in an inclusive and sustainable workplace where our diverse backgrounds, experiences, characteristics and traits make us better. As an Equal Opportunity Employer we are committed to promoting diversity within the organization, as well as an inclusive environment where everyone can feel valued and respected, regardless of their background.