Zakres obowiązków Coordination of budgeting and quarterly forecasting processes Preparation of management reports supporting decision-making, with a focus on profitability, cash flow, and cost control Supporting management through ad hoc analyses and recommendations related to performance, risks, and business opportunities Participation in financial audits, risk analysis, and cash flow control Analysis of variances between plan and actual results and preparation of management commentary Support for CAPEX analyses and investment recommendations Collaboration with various departments across the organization and with Corporate Wymagania Min. 3 years of experience in financial controlling; previous accounting experience is a plus Degree in Finance, Economics, or Accounting Experience in an international environment is a plus Strong skills in planning, budgeting, forecasting, and variance analysis Ability to analyze profitability, costs, cash flow, and working capital Experience in process improvement, implementing controls, and supporting business decisions SAP knowledge is welcome Comfortable working with large datasets and turning data into actionable insights Project management and cross-functional collaboration experience Open to digital transformation, automation, and process optimization Advanced command of English and Polish Oferujemy Stable employment in a rapidly growing international company undergoing mergers Extensive development opportunities within a global organization Comprehensive benefits package, including private healthcare, sports card, life insurance, and holiday bonuses Hybrid work options (e.g., 3 days in the office, 2 days remote, or as agreed with your manager) Flexible working hours Work in a modern office environment in Krakow