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Controlling Team Leader

PACKHELP SPÓŁKA AKCYJNA

15 00020 000 gross / mth.
  • Lublin

    Lublin, Lublin
  • offer expired 11 days ago
  • contract of employment, B2B contract
  • full-time
  • team manager
  • hybrid work
  • remote recruitment

Your responsibilities

  • Leading the Controlling Team along with Head of BI: recruitment, management, guidance for all the team members to help them learn and grow

  • Training and skill sharing with the current finance team with regards to controlling tools and best practices

  • Strong cooperation with BI and Accounting Teams

  • Preparation and update of financial forecasts, results analyzes and reports required at the end of the month in Balance Sheet, Cash Flow and Profit & Losses Financial Statements

  • Participation in the budgeting process, data preparation and analysis together with the business

  • Data preparation for project review and profitability analysis in cooperation with project managers

  • Result analysis, looking for deviations, bottlenecks, errors

  • Product profitability research, verification of deviations from the plan, searching for the reasons for deviations from the budget margin

  • Calculation of reserves, base operation, and preparing the backlog, periodization

  • Solid financial monitoring and performance management of business

  • Provide advice and guidance to Management teams to make appropriate decisions by analysing, identifying issues, challenging KPIs from an economic point of view, and suggesting and influencing business improvement

  • Cash management improvement: Overdue follow up (reports, follow up, challenge sales teams on this topic)

  • Margin analysis & proposal of action, particular follow up of negative margin

  • Push action plans to improve margin reliability

  • Responsible for budget, flash, forecast processes with the management as well as supporting business’s strategy development

Our requirements

  • 5-7 years recognized experience in financial controlling positions, preferably in technology companies or scale-ups

  • Relevant academic background OR accounting/controlling courses

  • Capability of conducting strategic analysis and building the business models

  • Excellent knowledge of MS Excel (VBA, PowerQuerry, advanced modelling skills)

  • Ability to work in the SAP environment (Especially SAP B1)

  • Very good command of spoken and written English and Polish to be able to handle conversations at all levels

  • Conscientiousness, communication skills - digits are not everything ;)

  • Ability to identify business risks, proactively searching for solutions and improvements for the future, recommending action plans

  • Problem solving and can-do attitude - we face and resolve issues, not avoid them

  • Strong analytical skills, accuracy, reliability and data-driven mindset

  • Ability to take business decisions rapidly, while preserving financial & commercial interests

  • Teamwork spirit, loads of energy, ability to share the knowledge and experience

  • ACCA or CIMA designation as well as working knowledge of PowerBI welcome, but not required.

What we offer

  • Comfortable workplace - we provide the comfort you need at work by helping you set up your home office and constantly improving our Warsaw headquarters

  • The best possible tools - latest technology, our own apps and industry-standard software

  • Health & wellness - private healthcare, life insurance, mental health support and a subsidized MultiSport Card

  • Fair compensation – performance-based pay raises and quarterly bonuses, an extra incentive for employee referrals

  • Career development - self-development budget, ability to learn from our experts during internal workshops and training

  • Vacation & time off - 26 paid vacation days and 1 extra Better Future Day for actively making our world a better place

  • Benefits

  • wide range of additional benefits

PACKHELP SPÓŁKA AKCYJNA

Packhelp is a tech company that aims at revolutionizing the area of custom-made packaging. Our cutting-edge software helps more than 30,000 customers from 30 countries to design and order packaging almost effortlessly.

The team is constantly growing and we're looking for a Controlling Team Leader to join the Pack!

Packhelp is a place where curious minds come together to look for new possibilities and solutions. As a group of more than 200 professionals from all corners of the globe, we inspire each other every day and take pride in the product we create. We develop fast, take smart risks and make bold uneasy decisions.

Our efforts are appreciated globally. We were listed: #1 in Deloitte’s Fast 50 Central Europe 2020 ranking, the most prominent start-up in Europe by Business Insider, and we raised more than 10 Million € from leading international VC funds.

Visit our career website: www.packhelp.com/careers

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