Financial Controller
ref nr: 403/10/2025/SM/93351
Warszawa (mazowieckie)
February 23, 2026
In Antal we have been dealing with recruitment for over 20 years. Thanks to the fact that we operate in 10 specialised divisions, we have an excellent orientation in current industry trends. We precisely determine the specific nature of the job, classifying key skills and necessary qualifications. Our mission is not only to find a candidate whose competences fit the requirements of the given job advertisement, but first and foremost a position which meets the candidate’s expectations. Employment agency registration number: 496.
Your responsibilities:
- Controlling monthly closure (P&L, BS, TWC)
- Correctness of final financial data
- Accruals calculation
- Standard and ad hoc reports and analysis (e.g., profitability, discounts, prepayments, margin, freight costs)
- Variation analysis vs BUD, FC, PY, PM
- Standard and ad-hoc presentations
- Support of FC and BUD processes
- Optimization and automatization of controlling processes
- Support management in controlling tasks
- Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO)
Our requirements:
- University degree in economics/ finance/ controlling
- At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
- Knowledge of financial processes in industry and business understanding behind the financial numbers
- Skilled in Excel/PowerPoint/ SAP
- Fluency in English - work in international team
Optional
- Knowledge of SAP/SAP-BW
- Knowledge of TM1 (Cognos)
- Knowledge of German
What we offer
- Opportunity of professional development in the international and well-established company
- Medical care and Benefit System card
- Participation in interesting project
- Good working environment and international team (work in the Group Controlling Department)
