Controlling Manager

Opis stanowiska

Your responsibilities

• Responsibility for all controlling activities for multinational Group with HQ in Poland – both corporate and operational controlling,
• Leading month-end closings,
• Supervision over preparation of monthly consolidated reporting,
• Supervision over appropriateness of various monthly reports relating to different business lines of the Group,
• Supervision over analysis of actual results, in comparison to the budget; communication with cost center owners and proposing corrective actions,
• Proposing cost saving initiatives,
• Preparation of annual budget and reforecasts,
• Preparation of presentations for Supervisory Board,
• Preparation of cash flow forecasts and overseeing actual CF,
• Participation in the development of key models for the Group’s business,
• Preparation of ad hoc business analyses, supporting key business decisions,
• Development and implementation of new reports and controlling tools,
• Participation in digitalization initiatives within finance team, 
• Review of processes and activities undertaken by the team. Implementation of improvements and efficiencies,
• Reporting directly to Finance Director and cooperation with the entire Management Board,
• Managing a team of 5 employees, 
• Close cooperation with other departments and Group companies, 
• Increasing financial awareness within the organization.

Wymagania

Our requirements

• Experience as controlling manager – at least 3 years,
• Fluency in both Polish and English, both in speaking and writing. German will be a plus,
• Proficiency in MS Office, especially Excel and Power Point,
• Interest in digitalisation and efficiency initiatives,
• Understanding consolidation rules and being able to use them in practice,
• Experience in service industry will be a plus,
• Experience in working in capital groups,
• Great organizational and coaching skills to efficiently manage and develop the team,
• Team player with self-motivation and drive,
• Not afraid of hands-on approach,
• Ability to work under time pressure and within short deadlines,
• Developed time-management, tasks prioritization and assertiveness skills,
• High level of self-independence and ability to complete assigned tasks with minimum guidance,
• Highly developed analytical thinking and drawing conclusions skills,
• Ability to build relationships, proactivity and initiative in action,
• Willingness for close cooperation with operations.

Oferujemy

What we offer

• Employment in a company being a leader in its sector,
• Opportunity to have a real impact on the shape of financial processes and their transformation,
• Participation in transformation and digitization projects,
• Working in a dynamic environment with a high degree of autonomy,
• Hybrid work model in the office in central part of Warsaw,
• Informal atmosphere in the office,
• Healthcare for you and your family,
• co-financing for group insurance and a MultiSport card,
• access to an e-learning platform,
• a comfortable, well-equipped workplace in a convenient location, an employee referral program,
• Company car.