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Aktualne oferty pracodawcyCluster Business Controller
Page Executive
Warszawa
Warszawa, Masovian- offer expired over a month ago
- contract of employment
- full-time
- expert
Recruitment for
Our client is a global production company acting in the building materials business. They manufacture and supply a diverse range of superior building materials and products. We are supporting them in hiring the best talent for a position in the financial department. The person in the role will act as Cluster Business Controller, focusing on financial analysis, reports, and presentations for key stakeholders. The person will be responsible for two countries and provide projects to the whole East Cluster.
Your responsibilities
The working language will be primarily English
Preparing consolidated reports, commentaries, financial analyses, and presentations for key stakeholders as part of regular monthly reporting processes and upon ad hoc requests
Liaising with Cluster FD, SVP, and Operating Company Finance Teams in budget preparation, forecasting, strategic plan preparation, impairment testing, and other processes throughout the year
Collation of data for quarterly briefing notes process, Annual Report, and other processes
Supporting the performance improvement aspect of the Finance's role through KPI, performance bridge, and other reporting cycles
Taking responsibility for controlling two countries
Supporting countries in saving initiatives development, consolidation, and workstreams reporting.
Employer requirements
4-5 years of experience in a controller role in the production sector is a must
Ability to manage workflows with multiple stakeholders in an effective manner
Flexibility in re-prioritizing, able to work under time pressure, drive for results
Ability to analyze/validate financial data
ACCA or other prof. qualification is needed
Strong analytical skills, lateral thinking, and ability to make high-quality timely decisions
Ability and desire to work internationally (business travels - 1-2 days per month)
Ability to communicate effectively. Excellent report writing and presentation skills
Fluent in English (C1 level is a minimum)
Knowledge of one of the East European languages as an advantage
What employer offers
Autonomy and space for taking ownership of processes
Stable employment based on an employment contract
Competitive salary package adequate to European benchmarks
Flexibility at work
Benefits
flexible working time
integration events
extra social benefits