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Finance Business Controller

HRK S.A.

Warszawa, mazowieckie

HRK S.A.

Our Client, an international FMCG comapny. In order to strenghten Finance Department, we are looking for highly qualified, independent and ambitious candidates for a newly created position of Finance Business Controller.

Finance Business ControllerMiejsce pracy: Warszawa

Job description:

  • Provide proactive, accurate and timely insight into business performance by analyzing any variance of actual results from budget and/or forecast
  • Budgeting, forecasting, and planning activities
  • Undertake cost/benefit analysis, market trend analysis to evaluate and support the commercial teams
  • Manage reporting activities
  • Support CEO and other directors in ad-hoc finance and business projects
  • Oversight of current procedures as well as support in the setup of new processes/procedures

Profile description:

  • Higher education in Finance/ Business Administration (ACCA, CIMA or CPA qualified or in progress)
  • Minimum 5 years of professional finance experience in International environment
  • Minimum 2 years of experience in business controlling/analyst role in FMCG/pharma enviroment
  • Strong mix of technical financial knowledge (UoR, IFRS) along with commercial acumen 
  • Excellent interpersonal skills; ability to work independently 
  • Passionately strives to achieve results; energetic and high level of dedication; ability to handle stress
  • Fluency in ERP system (SAP preferably)
  • Strong written and verbal communication skills in Polish and English
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