Financial Controller

For our Client, one of the leading, recognzable B2C company (Trade industries), we are looking for Candidates on the position of Financial Controller, the perfect candidate should be able to:

Responsibilities:

• Participates in the budget and forecast exercise, consolidates final figures and explains main deviations
• Assist/Close cooperation with Director of Finance in consolidation the annual corporate budgets
• Active participation in continuous improvement initiatives, new technology rollouts, and process design activities
• Preparation of management reporting for Group Management
• Participation in financial planning process and prepration consolidation reports
• Provides standard and ad hoc reporting packages to the relevant function and shops and support the business decision making process from the financial perspective
• Continuously improvement of systems and financial tools, production controlling

Requirements:

• At least 3 years of experience in Controlling Department within trade industry
• Proven experience of at least 3 up till 5 years in Finance, Controlling, Accounting, Reporting, Consolidation reports
• Full understanding of balance sheets, P&L and cash flow dependencies
• Fluent written and spoken English
• Advanced knowledge of MS Excel
• Has previously worked with Cognos or Hyperion (will be an asset)
• Analytical skills, flair for data and attention to detail

Offer:

• Atractive salary 11.000 - 13.000 gross PLN
• Close cooperation with Chief Financial Officer
• Benefits: private health care, life insurance, and MyBenefit system at your own disposal
• Location: Warsaw City Centre
• Stable work in large international organization
• Highly dynamic environment