For our Client from the manufacturing industry, we are looking for a candidate for the position of Financial Controller, who will join an international team and be responsible for a wide scope of activities, including COGS, SG&A, rolling forecasts, business modelling, monthly closing processes, and variance analysis. The role offers the possibility to work fully remote.

Financial Controller

Financial Controller

Work place: Warszawa

Ref. no 51/11/2025/KŻ/12975/4468

Requirements

• 6+ years of experience in similar area, especally in FP&A, Controlling or Accounting in an international manufacturing environment,
• in-deepth understanding of accounting and controlling processes and and good knwoledge  of IFRS,
• experience with budgeting, forecasting, KPI setting, production cost analysis, cost optimization, CAPEX and working capital management, COGS and SG&A,
• strong expertise in SAP FI/CO and SAP Project Systems (PS),
• experience with group reporting systems (CCH Tagetik is a plus),
• advanced Excel and good knowledge of BI tools (Power BI, SAP Analysis for Office),
• high interpersonal and analytical skills,
• attention to detail and thoroughness,
• very good command of English (at least B2/C1) and German (nice to have),
• university degree in Economics, Finance or Accounting,
• experience in project of improvements will be an asset.

Responsibilities

• provide financial support to business leaders and act as a trusted partner in decision-making,
• monitor financial performance, key cost drivers and propose improvements in COGS and SG&A,
• prepare monthly reports on cost centers, production variances and other key deviations,
• oversee product costing based on standard costs, ensuring accuracy and cost discipline in the manufacturing site,
• improve financial processes, maintain control standards and optimize resource allocation, including continuous improvements of related systems and tools (e.g., SAP FI/CO/PS),
• work closely with operational teams to identify cost-saving opportunities,
• support budgeting, forecasting, business modelling and month-end closing activities,
• evaluate investment proposals and review project performance,
• cooperate with Finance & Accounting and Shared Service Center teams to ensure smooth financial operations.

We offer

• flexibility model of work (possibility to work fully remote),
• flexibility working hours,
• opportunity to grow and promotions,
• friendly work culture,
• multicultural and international work environment,
• possibility to take part in project improvement in finance area.

Apply