Financial Analyst / Controller

Responsibilities:

• Prepare and analyze HQ P&L reports (monthly closing, forecasts, budgeting)
• Monitor cost development (e.g. R&D, HR, IT, Marketing) and explain variances
• Support financial planning processes in cooperation with budget owners
• Partner with stakeholders and management, providing insights and recommendations
• Deliver ad-hoc analyses and scenario modeling
• Improve reporting processes, data quality, and automation (e.g. BI tools)
• Ensure compliance with accounting standards and support audits

Requirements:

• Relevant education: Master’s degree in Finance, Economics, Accounting, Business or related field
• Finance experience: experience in controlling, financial analysis or audit (preferably international/industrial)
• P&L / corporate controlling as a plus
• Advanced Excel 
• SAP CO/FI, BW/BI as an advantage
• Cost accounting knowledge and management accounting
• Data interpretation: ability to turn complex data into clear business insights
• Analytical mindset with strong attention to detail
• Communication skills and strong presentation abilities
• Proactive attitude, challenge-driven
• Senior stakeholder work in multicultural environment

We offer:

• Professional development in a fast-growing branch of an international manufacturing and trading company
• Annual performance bonus based on performance appraisal
• Christmas bonus
• Health insurance (your contribution is only 1 PLN/month)
• Group Life and Disability Insurance (your contribution is only 1 PLN/month)
• Sports and culture card with Kafeteria system (your contribution is only 13 PLN/ month)
• Business travel insurance (occasional trips to Belgium will be required)
• Team and integration budget
• Flexible start time, between 7:30 and 10:00 am
• Hybrid work model (2HO per week)
• Discount on company’s products (50-55%)
• Access to internal training platform
• English language classes

Benefits: