People make places
Business Controller
Miejsce pracy: Warszawa
Responsibilites:
- Targeting, forecasting and analysis preparation of business unit as support for the business unit manager and head of BC to translate strategy and targets into a financial plan
- Preparing internal reports, insights and analyses to business unit manager and head of BC as support in decision making process
- Comparing actuals (financials and KPIs) against targets and forecasts and performing variance analysis to explain differences and communicate financial performance
- Preparing and assist in executing gap closure plans
- Challenge and support the business in driving business improvement initiatives, including cost reductions, contract negotiations, price execution and process improvements
- Support Financial Transformation as defined by the Group Finance
- Support Commercial Team as defined by the Group Finance
- Support Stategic projects implementation
Requirements:
- Experience in finance with focus on business controlling or related business
- Strong modelling & FP&A skills
- Designing and modelling
- Advanced level of English and Polish
- Excellent analytical, communication/presentation skills and cross functional working
- Business acumen
- Strategic thinking/consult skills
- Ability to challenge, influence and negotiate
- Strong leadership profile with hands-on approach when needed
- High interest in business and operations
We offer:
- Private medical care pack
- Interesting and challenging role in an international company
- Atmosphere full of respect, professionalism
- Possibility of development & career advancement
- Hybrid working
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ISS Polska
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Jesteśmy częścią globalnej organizacji, która zatrudnia 325 000 pracowników na całym świecie. Specjalizujemy się w kompleksowym zarządzaniu obiektami (Facility Management), oferując zintegrowane usługi: od utrzymania czystości, serwisu technicznego po obsługę recepcji wraz ze wsparciem administracyjnym oraz usługi żywieniowe. Od 30 lat w Polsce konsekwentnie realizujemy politykę włączania pracowników z niepełnosprawnościami oraz tworzymy miejsca pracy dostępne dla wszystkich.