Business Controller

Opis stanowiska podany przez pracodawcę:

• Targeting, forecasting and analysis preparation of business unit as support for the business unit manager and head of BC to translate strategy and targets into a financial plan
• Preparing internal reports, insights and analyses to business unit manager and head of BC as support in decision making process
• Comparing actuals (financials and KPIs) against targets and forecasts and performing variance analysis to explain differences and communicate financial performance
• Preparing and assist in executing gap closure plans
• Challenge and support the business in driving business improvement initiatives, including cost reductions, contract negotiations, price execution and process improvements
• Support Financial Transformation as defined by the Group Finance
• Support Commercial Team as defined by the Group Finance
• Support Stategic projects implementation

Wymagania stawiane pracownikowi:

• Experience in finance with focus on business controlling or related business
• Strong modelling & FP&A skills
• Designing and modelling
• Advanced level of English and Polish
• Excellent analytical, communication/presentation skills and cross functional working
• Business acumen
• Strategic thinking/consult skills
• Ability to challenge, influence and negotiate
• Strong leadership profile with hands-on approach when needed
• High interest in business and operations

Firma oferuje:

• Private medical care pack
• Interesting and challenging role in an international company
• Atmosphere full of respect, professionalism
• Possibility of development & career advancement
• Hybrid working

Kontakt do pracodawcy:

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