Financial Controller (k/m)

AUDIT Doradztwo Personalne

Świebodzin - okolice

31 dni temu

AUDIT Doradztwo Personalne poszukuje kandydata na stanowisko



Financial Controller (k/m)
Miejsce pracy: Świebodzin - okolice


  • Prepare the monthly management reporting to provide a true and fair view of the financial and operating conditions of the company
  • Manage the monthly review of the sales and cost of sales and provide insight regarding deviations vs plan and/or prior year
  • Perform monthly balance sheet analysis
  • Evaluate financial reporting packages to ensure consistency and accuracy
  • Provide support to finance department during month-end close
  • Participate with quarterly reviews and annual audit of financial statements
  • Assure adequate records retention of corporate financial data
  • Monitor correct pricing of materials stock and proper standard costing for production
  • Analyze product mix and its influence on the contribution margin
  • Recommend and monitor financial and accounting controls as required
  • Review and analyze cost efficiency and its impact on value creation
  • Review and analyze working capital to achieve optimization
  • Review offering on products pricing strategies with financial consequences
  • Review, analyze and improve cost to achieve cost efficiency
  • Support all business units with insights to make informed decisions towards achieving the company's objectives


  • Intellectual horsepower and business acumen, capable of understanding and interpreting the business
  • Understanding of production cost and its influence on the contribution margin
  • Good understanding of ERP system(s) and implementation of ERP system(s)
  • Degree in Business/ Accounting/ Economics Degree
  • Minimally 3 years of experience in Product Control/Business Analysis/Management Accounting/Audit
  • Strong verbal and written communication skills, ability and willingness to interact effectively with all levels of employees & management
  • Ability to handle multiple responsibilities and to prioritize
  • Self-starter with ability to work independently and to take initiative; proactive attitude toward problems and issues
  • High level vision with and attention to detail
  • Ability to identify/control weaknesses and implement process improvements
  • Strong analytical skills
  • Highly proficient with Microsoft Excel
  • Fluent in English language (verbal/writing)


AUDIT Doradztwo Personalne

AUDIT Doradztwo Personalne

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