Finance Controller

Pocketsquare sp. z o.o. Zobacz wszystkie oferty

Warszawa

Gdańsk

Wygasa 24 lis 2026

3 dni temu

W skrócie

Finance Controller role in Warsaw. Responsibilities include month-end close, financial reporting, forecasting, and P&L analysis. Requires 3-4 years experience, C1 English, advanced Excel, and ERP systems. Benefits include bonus, medical care, and training budget.

Słowa kluczowe

financial controlling financial reporting forecasting budgeting P&L analysis ERP systems advanced excel tableau power bi tagetik

Skrót przygotowany przez AI na podstawie treści ogłoszenia.

On behalf of our clients, leading corporations based in Warsaw, we are looking for experienced Financial Controllers to join their finance teams. Depending on your background, you may be considered for a mid or senior level role.

Responsibilities

Participating actively in month-end, quarter-end and year-end close processes
Preparing financial reports and analyses for CFO and global stakeholders (Actuals vs. Budget, Year-on-Year variances)
Supporting forecasting and budgeting processes for local and global divisions
Analyzing and commenting on expenses, P& L and headcount/FTE variations
Reconciling management accounting data with HR systems and consolidated results
Collaborating daily with local CFOs, Finance Managers and regional teams across Europe
Maintaining and improving reporting tools and participating in data quality initiatives

Requirements:

Finance
Strong analytical skills and attention to detail
Familiarity with reporting tools such as Tableau, Power BI or Tagetik is a strong advantage
Advanced Excel skills and experience with ERP systems
University degree in Finance, Accounting, Economics or a related field
Minimum 3–4 years of experience in Financial Controlling, Reporting or Audit
Foreign languages
Strong command of English (C1), written and spoken

Benefity