International Financial Controller with Expertise in Sales Analysis

1 week ago


Warszawa Wrocław Łódź, Czech Republic Antal Full time
Job Overview

We are seeking an experienced Financial Controller to join our team, responsible for providing expert analysis and guidance on sales volumes, revenues, and pricing strategies.

Key Responsibilities:
  • Develop and maintain accurate monthly reports on sales performance, including revenue, discount, prepayments, margin, freight costs, and pricing trends.
  • Analyze variations and provide insights to support business decisions.
  • Collaborate with the Controlling team, Accounting, Local Sales Performance Manager, Supply Chain, Sales & Construction Services Management, CFO, and CEO to optimize financial processes and improve efficiency.
  • Design and create cyclic and ad-hoc presentations to support management in controlling tasks.
Requirements:
  • University degree in economics/finance/controling.
  • At least 2-3 years of professional experience in financial analysis/controling, with expertise in financial reporting, budgeting, forecasting, variance analysis, and process optimization.
  • Knowledge of financial processes in industry and business understanding behind financial numbers.
  • Skilled in Excel/PowerPoint/SAP and fluent in English.
Benefits:
  • Life insurance.
  • Private medical care.
  • Flexible working hours.
  • Possibility of promotion after 6 months.
  • Possibility of remote work after a trial period.
  • Discounts on company products and services.
  • School starter kid.
  • Co-financing of corrective glasses.
  • Christmas bonuses and packages.
  • Introduction training - you will be paid for the training period.
  • Stable employment at a recognizable company with great opportunities to grow your career path.
  • Employee referral program - if you help us find new employees you will receive additional bonuses.
What You'll Gain:
  • Free recruitment support from our Consultant.
  • A comprehensive approach to recruitment processes.
  • The opportunity to develop your career in accountancy.

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. Our brand is present in 35 countries and has been operating in Poland since 1996. We built many candidates' careers thanks to our flexible and comprehensive approach to all recruitment processes.



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