Senior Business Controller (FP&A Backoffice)

Your main responsibilities:You will  act as a key partner to Backoffice departments Managers , applying financial expertise and analytical insights to inform and support critical decision-making processes.You will calculate and monitor the main indicators (KPI's), analyze deviations and their causes, as well as give recommendations regarding previously analyzed data in order to improve results.You will be improving financial planning, reporting, and analysis processes to increase efficiency.You will be supporting automatizing processes in Controlling area (reports, analyses, presentations and dashboards)You will be actively engaged in the budgeting and forecasting process, ensuring financial plans are coherent, realistic, and aligned with business strategy.You will actively support monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, results verification).This is the right job for you if:You are a Finance, Financial Controlling, or Business Contorlling professional with at least 4 years of experience in FP&A (Financial Planning & Analysis) and management accounting in a large, multinational organization. Have ability to explain financial data clearly and translate analysis into actionable business recommendations.Have proactive, goal-oriented mindset with a focus on process improvement and automation.You are well familiar with practical knowledge Cognos TM1 & SAP or similar tools (SQL would be an advantage)You possess advanced proficiency in Microsoft Excel and Google Sheets (including advanced functions, pivot tables, formulas, and data analysis)You have degree in Finance or EconomicsYou have strong communication skills, Polish and English (min B2)What we offer:Flexible working hours in an office-first model (4/1) that depend on you and your team. Starting later or finishing earlier? No problem! Work hours keep pace with our lifestyles and can start between 7 a.m. and 10 a.m.Well-located office in Warsaw (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)English classes that we pay for related to the specific nature of your jobWorking in a team you can always count on - we have on board top-class specialists and experts in their areas of expertiseA high degree of autonomy in terms of organizing your team’s work; we encourage you to develop continuously and try out new things.