Financial Controller in a Manufacturing Company

For our Client, a leader in the field of power and telecommunications cable systems, we are looking for:

Tasks:

  • Controlling and reporting business results to both local and remote partners
  • Supporting the local team in the actual reporting phase and explaining results
  • Providing support in local CM calculation and review
  • Preparing and presenting monthly financial statements that accurately reflect sales, margins, and expenses to measure performance versus plans and objectives
  • Coordinating planning and budgeting activities in cooperation with BU Projects
  • Managing credit risk in terms of customers' credit exposure

Essential skills and experience (must haves):

  • Controller with at least 5 years of experience in an operational company
  • Exposure to a production/manufacturing environment
  • Business understanding and interest in in-depth analysis on product profitability
  • Communication skills in English to liaise with BU managers at the CEE level
  • Full proficiency in P&L bottom-up budgeting:
  • Volume -> Sales -> Variable Cost -> CM
  • Fixed Costs -> Rec Ebitda -> Ebit -> Net Result
  • Full proficiency in cash flow statements, especially in terms of working capital
  • Knowledge of reading and interpreting financial reports
  • Ability to prepare investment evaluations (CAPEX)
  • English proficiency to regularly liaise with non-Polish organizations (Germany, Italy, Romania)
  • Knowledge of SAP BI
  • Knowledge of HFM
  • Fluent in English

Nice to Have Skills:

  • Team player
  • Willingness to gain exposure to an international corporation
  • No direct team responsibility
  • Pragmatic mentality, with a focus on results (not only financials)
  • Social intelligence and a creative mind
  • Empathetic personality, communicative and open-minded
  • Capable of maintaining accountability while preserving team spirit with reports and peers

Contract & Benefits:

  • Permanent employment contract (40 hours per week)
  • Salary starting from 10 000 PLN gross per month
  • Bonus 5-10 %
  • Remote working (1 day/week)
  • Competitive remuneration package
  • Access to various benefits including mentorship programs and training opportunities for personal development and career growth
  • YES shares program, Sodexo, Warta- Luxmed, Nilo.health

Do you want to grow in a fast-paced, rapidly expanding international company? Join us! Apply now!

Adecco nr 364



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