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Financial Controller

HRK S.A.

Warszawa, mazowieckie

HRK S.A.

 

For our Client, a global company from production sector, we are seeking a self-dependent Financial Controller for the Polish HQ. The person will report to the Group Financial Director.

Financial ControllerMiejsce pracy: Warszawa

Main duties:

  • Review and analyse monthly management reporting, semi-annual financial reporting, budgeting, longterm strategic planning of the Polish operating entities;
  • Provide regular reports, provide the analysis of performance and forecasts;
  • Prepare presentations and commentaries as needed for key stakeholders;
  • Understand key issues facing the operating entity (trading performance, TWC management, Operating cash, performance, forecasts, KPI's etc.);
  • Liaise with local Financial Directors and Controllers on financial performance of operations, budget preparation, forecasting, strategic plan preparation, impairment testing and other processes throughout the year;
  • Participate in preparation of consolidated Financial Statements;
  • Provide financial input for acquisition and capital expenditure proposals.

Key functional competencies:

  • University degree;
  • +5 years of professional experience in finance preferably in production company;
  • Strong management and financial accounting knowledge;
  • Advanced knowledge of reporting, budgeting and forecasting process;
  • Demonstrated ability to quickly analyse and validate financial and performance data;
  • Very strong analytical and logical skills with ability to draw appropriate conclusions and identify inconsistences;
  • Demonstrated ability to present and defend opinions/conclusions;
  • Provide high quality work in terms of equally substance and form;
  • Strong IT orientated with excellent knowledge of MS Office especially advanced excell and powerpoint;
  • ACCA qualifications/in progress would be an advantage;
  • Fluent English.

 

Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.

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