Group Financial Controller

Budgeting, reporting, analysis

Your new company

For our client international manufacturing company we are looking for the experienced Financial Controller.

Your new role

• Creating and presenting financial reports on a monthly, quarterly, and annual basis to top-level executives and the Board of Directors.
• Establishing credibility for the finance team by providing timely and accurate analysis of budgets, financial reports, and trends.
• Developing the annual organization budget and individual grant budgets. Coordinating with department heads throughout the year to ensure compliance with budgetary requirements.
• Overseeing the capital request and budgeting processes, and creating performance metrics that align with the company's strategic direction.
• Analyzing profitability and devising a future business strategy to increase revenue and accelerate operational growth.
• Preparing business plans in cooperation with other departments
• Analyzing of internal processes and procedures for potential improvements.

What you'll need to succeed

• Strong financial acumen, including budget control and understanding of manufacturing concepts.
• Excellent analytical and problem-solving skills.
• Strong interpersonal skills and ability to communicate complex information to senior stakeholders.
• Bachelor's degree in finance, accounting, or a related field.
• Strong experience in financial reporting, budgeting, and analysis.
• Advanced proficiency in Microsoft Excel and experience with financial reporting systems
• Ability to work independently and prioritize tasks.
• Excellent written and spoken English skills.

What you'll get in return

• Competitive compensation package with a B2B contract, including a yearly bonus and other performance-based incentives.
• Comprehensive benefits package, including private medical care and a sport card to support employees' health and wellbeing.
• Access to a company car, allowing for convenient and comfortable transportation.
• Exposure to a dynamic and fast-paced business environment, with opportunities for professional growth and development.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. #1175825
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Job Type
Manufacturing & Production
Accountancy and Finance

Talk to a consultant

Talk to Anastasiia Sztuka, the specialist consultant managing this position, located in Warszawa
Hays, ul. Marszałkowska 126/134

Telephone: +48665851369

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