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Regional FP&A Controller

Goldman Recruitment

Katowice
Praca hybrydowa
Umowa o pracę
Księgowość / Finanse
Kontroling
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

For our Client, international manufacturing company, we are looking for a skilled Regional FP&A Controller. This is an expert role with one analyst to manage.

Regional FP&A Controller

Regional FP&A Controller

Work place: Katowice

Ref. no 31/10/2025/SS/12817/4343

Requirements

  • Bachelor's Degree (required) MAJOR: Accounting or Finance
  • a minimum of 3 years in finance positions is required with relevant exposure to operational controlling and analytical position,
  • knowledge of HFM Planning and SAP (or other ERP),
  • excellent Excel and Power Point skills,
  • driver of change, open minded, with strong flexibility and adaptability to dynamic market and organizational conditions,
  • strong analytical skills and ability to handle complex situations, with a good strategic and business sense,
  • high level of interpersonal skills and skilled at liaising with a variety of people at all organizational levels. Cross cultural experience a plus,
  • autonomous, organized, and able to prioritize time, self-starter and self-motivated person.

Responsibilities

  • prepare the 3-year forecast and the end-of-year forecast by revising set goals with input fromlocal controllers,
  • develop and maintain a monthly/yearly calendar for financial activities,
  • create and improve tools by standardizing reporting processes and automating recurring tasks,
  • ensure divisional and global requirements are met by actively participating in meetings,
  • prepare review packages, variance analysis, and ensure proper archiving of financial history,
  • work closely with sites to prepare divisional monthly post-close and forecast reviews at a consolidated level,
  • collaborate effectively by "speaking with data" to support informed decision-making across teams,
  • responsible for forecasting free cash flow for the Polish entity,
  • prepare profitability reports to provide insight into financial performance,
  • responsible for the preparation and presentation of the Key Metrics Scorecard on a monthly basis,
  • assist the Divisional FP&A with ad-hoc projects as needed, covering all aspects of finance, often exceeding divisional scope,
  • support and perform specific requests, surveys, or tool implementations,
  • promote a business partner mentality to ensure the organization focuses on critical information forsound decision-making,
  • implement and drive new initiatives within the division to enhance customer/supplier relationships (both internal and external) and provide guidance to local teams when necessary,
  • responsible for tracking and ensuring the adoption of best practices across the division.

We offer

  • working in "blue chip" company with high standards,
  • vast range of development opportunities in global company,
  • rich benefit package,
  • hybrid work.

Apply

Wyświetlenia: 22
Opublikowanaokoło 8 godzin temu
Wygasaza 14 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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