Financial Controller
90 - 110 PLN/ godz.B2B
MidFull-time·B2B
#410549·Dodano 2 dni temu·0
Źródło: nofluffjobs.comTech 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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