Mid/Sen Financial Controller
ref nr: 417/10/2024/AK/88853
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.
Mid/Sen Financial Controller
Location: Warsaw
For our client - an international company from the production sector, we are looking for an experienced Financial Controller to join company's structures in Warsaw
Responsibilities:
- Responsible for monthly reports in sales volumes, revenues, discount, prepayments, margin, freight costs
- Pricing reports and analysis
- Running variation analysis
- Support FC and BUD process in sales volumes, revenues, pricing
- Creating cyclic and ad-hoc presentation
- 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
- Optimize and automatize of reports
- Improving processes, supporting standardization in the controlling organization
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
Company offers:
- Annual financial bonus
- Private medical cover for you and your family/partner
- Multikafeteria system (you can choose a multisport card, vouchers, etc.)
- Life insurance
- Career-focused professional and leadership training in-class and online
- Additional days off
