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Financial Controller

27 days ago
Full time role
In-person · Warsaw, Masovian Voivodeship, PL... more

We are looking for a Financial Controller ready to grow in a fast-paced organization. The purpose of this role is to perform financial, business controlling tasks, provide professional support in the process of closing reporting periods as well as financial and business planning. Implementing improvements, automation in internal controlling processes will be an important part of this position. You will have a unique opportunity to shape your area in a dynamic start-up environment.

 

Responsibilities:

• Modeling of financial projections of business lines

• Preparation of periodic reports and financial plans

• Ad-hoc reports for the board of directors as well as financial controlling of the group

• Cooperation with group treasury, preparation of cash-flow projections

• Ongoing cooperation with the accounting, sales and operations departments

• Involvement during financial and internal audits

• Control over sales network settlements, margin distribution, payment tranches and final settlements

• Preparation of information/supporting data for financial statements for the periods indicated (biweekly, monthly, quarterly, annual)

• Automation and optimization of analytical and reporting processes

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