Finance Controller

Pocketsquare sp. z o.o. Усі вакансії

Gdańsk

Warszawa

Діє до 24 лис 2026

3 дні тому

Коротко

Finance Controller needed in Warsaw for leading corporations. Responsibilities include financial reporting, analysis, forecasting, budgeting, and reconciliation. Requires 3-4 years of experience, advanced Excel, ERP systems, and C1 English. Benefits: bonus, medical care, multisport.

Ключові слова

financial controlling financial reporting budgeting forecasting excel erp systems tableau power bi tagetik c1 english

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