Financial Controller / Kontroler Finansowy
Location: Tychy
Ref.No FC/MK
Main tasks:
We are looking for a Financial Controller who will be also a supervisor of a financial planning and analysis team.
- prepare the actual financial data analysis vs. forecast (5-years plan, budget & current rolling forecast), explain the variance drivers for IS, BS, CF and projects/products profitability,
- prepare the financial review template and work on continuous process improvement for local templates to ensure the appropriate level of details is available for functional owners,
- prepare the forecast with the variance analysis vs. prior plans,
- monitor the market trends in terms of the economic indicators (macro & micro), analyse them and ensure the appropriate impact is taken into account into financial planning activities,
- develop different financial models to support analysis of the variety of financial and operating activities,
- develop financial and operational reports for company management and prepare financial presentations for board and different committees meetings,
- monitor spending for capital projects and run NPV analysis for local projects,
- analyze operations and understand profitability aspects, communicate with department heads to understand and explain performance variances and trends,
- assist with annual insurance renewal and researching insurance questions and coverage,
- assist with monthly and annual closing of accounting books,
- assist with annual financial statement audit,
- be able to benchmark company’s financial and operating results against industry performance,
- promote integrity, quality and accuracy of financial analysis and strong Internal Control compliance within finance organization.
Requirements:
- university degree or business school degree,
- strong leadership skills and motivation to progress in the management area,
- strong analytical skills,
- data base design skills,
- desire to work with the business oriented people,
- persuasive & articulate communication style,
- strong quantitative, statistical methods knowledge and problem solving skills,
- strong controlling & finance background (under IFRS),
- very good knowledge of English,
- ability to work under time pressure and to lead projects,
- be willing to maintain & develop technical and professional knowledge.
Our Client offers:
- opportunity for professional development,
- participation in interesting tasks and challenges,
- possibility of cooperation at international level.
