HAYS

Stanowisko:

Commercial Controller/Business Controller

Lokalizacja:

Poznań

wielkopolskie

Opis stanowiska podany przez pracodawcę:

Commercial Controller/Business Controller
Poznań
NR REF.: 1191198

For our Client, a manufacturing company located in Poznan, we are looking for Candidates for the position of Commercial Controller. The Person in this position will play a crucial role in overseeing financial operations and supporting the commercial decision-making process. This position requires excellent analytical skills and the ability to partner with various departments to optimize financial performance.

Key Responsibilities:

Prepare and present monthly, quarterly, and annual financial reports for senior management.
Conduct profitability analysis for products, services, and business units.
Develop forecasts and budgets, ensuring alignment with strategic goals.
Analyze variances between actual performance and budgets/forecasts, providing actionable insights.
Conduct pricing and margin analyses to ensure competitiveness and profitability.
Evaluate the financial feasibility of new projects, investments, and market expansions.
Collaborate with sales, operations, and procurement teams to align financial goals with business activities.
Act as a trusted advisor to senior management, offering data-driven recommendations.
Drive automation and digitization of financial processes to enhance efficiency.
Identify inefficiencies in financial and operational processes, proposing and implementing improvements.
Strengthen internal controls and ensure accurate reporting.

Qualifications and Experience:

Bachelor’s degree in Finance, Accounting, Economics, or a related field (required).
Minimum 5 years of experience in financial controlling, commercial finance, or a related role.
Experience in a multinational or Polish mid-to-large-sized company (preferred).
Proficient in English.
Advanced proficiency in financial modelling, forecasting, and analysis.
Excellent Excel skills

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.