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Basic information

Reference number DW/673/KF
Creation date 2022-06-20
Branch Technology/Engineering
Job position Financial Controller
Province Pomerania Province
Workplace Gdańsk
Number of vacancies 1
Deadline for submitting 2022-08-26

Scope of duties

Financial Controller
Gdańsk
About the role:
Reporting directly to Finance Director of Poland
 
Main responsibilities:
  • Month-end related activities, including but not limited to: journal entries preparation, intercompany reconciliation, IFRS 16, fleet reconciliation
  • Monthly reporting to the Group using Oracle HFM - P&L, BS, KPI, other
  • Review of P&L and BS with variance analysis and explanations – against budget/forecast, previous year, previous month
  • Coordinate budgeting and forecasting process, responsibility for local working tools (e.g. budget model), scenario analysis and reporting to the Group
  • Prepare, analyze and communicate cash flow and working capital (Group Treasury)
  • Look after company capex – from request, to investment evaluation (IRR, payback), to reporting
  • Calculate sales commissions
  • Act as business partner for managing director and branch managers
  • Propose and drive efficiency improvements, look for optimizations, develop controlling activities

Requirements:
  • University degree in finance, business administration or other relevant faculty
  • 3-5 years of professional experience on similar position in an international environment
  • Strong analytical skills, thoroughness, autonomy, structured approach
  • Respect for deadlines, ability to work under pressure
  • Finance processes, good practice and policies knowledge
  • Advanced Excel skills
  • Fluent English
  • Knowledge of Navision and/or HFM would be an advantage

Offer:
  • A mix of know-how and ready to use controlling tools with great space for your own ideas and inventions
  • After onbording, it is possible to work in a hybrid system
  • Certain level of international exposure (within Europe) with future opportunities for more
  • Dynamic work environment
  • Benefit package: cafeteria system, private medical care (inclusing dentist), group insuarance, vacational bonus, Employee Assistance Program – Wellbing 24/7/365 support.
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