Finacial Controller

You will be:supporting the monthly management reporting cycle, including preparation of financial inputs for business reviews with Group leadership, contributing to budgeting and forecasting processes, including variance analysis against budget and forecast, participating in cash flow forecasting and in initiatives to optimize working capital, including receivables, unbilled revenue, and payment terms, building, maintaining, and improving reporting models and dashboards in Excel and analytical/BI tools, partnering with the Accounting team during month-end close to ensure financial data is accurate and complete, tracking and reporting on KPIs used to steer the services business, and supporting the implementation of new financial tools and systems, participating in the design and rollout of a new financial reporting system, including defining and standardizing reporting metrics, contributing to the development of reporting to the region/Group, ensuring local data aligns with Group-level requirements and timelines, preparing ad hoc analyses and reports requested by the Head of Financial Controlling and senior management, shaping and improving controlling processes end-to-end, with the autonomy to develop and implement your own ideas and solutions that drive better data quality, efficiency, and reporting, preparing cash flow forecasts and optimizing working capital.

Your profile:3+ years of experience in financial controlling, FP& A, or a similar analytical finance role, proven experience in services/project controlling - e.g., profitability, utilization, or margin analysis in a services, consulting, or IT environment, advanced proficiency in MS Excel (modeling, complex formulas, pivot tables) and hand-on experience with at least one of the analytical or BI tools (e.g., Power BI, Power Query, SQL),strong analytical mindset with the ability to translate data into clear, actionable insights, fluency in English (B2+ or higher); Polish fluency required, bachelor’s degree in Finance, Accounting, Economics, or a related field, high attention to detail, ownership, and ability to manage multiple priorities and deadlines, excellent communication skills, ability to work independently and take ownership of tasks, with a proactive approach to identifying issues and proposing solutions, open to hybrid work, including regular presence at our Wrocław office (on Tuesdays and Thursdays).

Nice to have:experience with financial/ERP systems and knowledge of IFRS, including consolidation principles, experience working in an IT services, consulting, or other professional-services business, familiarity with VBA, Power Automate, or other tools that support reporting automation, experience with Transfer Pricing rules, experience with cash flow forecasting and working capital management.

Recruitment Process:

CV review – HR call – Interview I – Interview II – Decision