Finance Controller

Pocketsquare sp. z o.o. Усі вакансії

Warszawa

Gdańsk

23 дні тому

Коротко

Financial Controller needed in Warsaw for corporations. Responsibilities include month-end close, financial reporting, analysis, budgeting, and reconciliation. Requires 3-4 years of experience, strong Excel, ERP, and English (C1).

Ключові слова

financial reporting financial analysis budgeting month-end close ERP systems Excel Tableau Power BI Tagetik English C1

Стислий виклад підготував ШІ на основі тексту оголошення.

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
Training and development budget
Annual bonusLife insurance
Multisport card
Private medical care
Subsidy for language courses