Link Group

Financial Controller

90 - 110 PLN/ godz./ godz.B2BB2B (netto)

MidHybryda·WarszawaFull-time·B2B

#410549·Dodano dwa miesiące temu·28

Źródło: nofluffjobs.com

Aplikuj teraz

Tech Stack / Keywords

ForecastingAccountingAuditExcelPower QueryERP Microsoft DynamicsACCACIMAStakeholder managementPower Automate

Podsumowanie oferty

The Financial Controller will support the company’s financial operations, reporting, planning, and decision-making processes. This mid-level role involves analytical responsibilities combined with cooperation with accounting, employees, and business stakeholders. The position includes owning recurring financial reporting and analyzing financial results to support business decisions. The role requires interaction with the accounting provider and coordination of finance-related audits and compliance.

Wymagania

University degree in Finance, Accounting, Economics, or related discipline.
Approximately 2–5 years of relevant experience in controlling, FP&A, financial analysis, or accounting.
Solid knowledge of core financial statements including P&L, Balance Sheet, and Cash Flow Statement.
Practical experience in financial reporting, budgeting, forecasting, and performance analysis.
Advanced Excel skills including Pivot Tables, lookup functions, Power Query, and Power Automate.
Strong numerical and analytical skills with a structured approach to problem solving.
High attention to detail and ability to organise work effectively to meet deadlines.
Very good command of English, both written and spoken.

Nice to have:

Familiarity with ERP environments, especially Microsoft Dynamics or similar.
Professional finance qualifications such as ACCA, CIMA, or CFA, completed or in progress.
Experience working in international or multicultural organizations.
Exposure to finance transformation, digitalisation, or process optimisation projects.
Strong stakeholder management skills and ability to act as finance business partner.
Clear communication skills to explain financial topics to finance and non-finance colleagues.
Self-driven, proactive with ability to handle multiple priorities and improve processes.

Obowiązki

Take ownership of recurring financial reporting, including monthly, quarterly management, and annual statutory financial statements.
Analyse financial results against budgets, forecasts, and prior periods, identifying key drivers and explaining significant deviations.
Contribute to preparation and monitoring of budgets, forecasts, and financial plans.
Act as key contact for external accounting provider, ensuring timely exchange of financial information and supporting payment processes.
Review financial information for completeness, consistency, and accuracy.
Coordinate internal invoice approval process and follow up on outstanding approvals.
Support month-end and year-end close by providing required information and reviewing accounting deliverables.
Coordinate finance-related activities connected with external and statutory audits and support compliance requirements.
Collaborate with non-finance teams by translating financial data into practical insights and supporting business decisions.
Respond to finance-related queries from employees regarding expenses, business travel, and settlements.
Identify opportunities to streamline finance processes and contribute to automation and continuous improvement initiatives.

Link Group

563 aktywne oferty

Zobacz wszystkie oferty

Aplikuj teraz