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Financial Controller

90 - 110 PLN/ godz.B2B
MidFull-time·B2B
#410549·Dodano 2 dni temu·0
Źródło: nofluffjobs.com
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Tech Stack / Keywords

ForecastingAccountingAuditExcelPower QueryERPMicrosoft DynamicsACCACIMAStakeholder managementPower Automate

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.
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