International Controller/Financial Analyst (m/f/d)
Warsaw, Poland
5 d. temu

For our

entity in Warsaw we are looking for an International Controller / Financial Analyst (m / f / d)

Your key responsibilities include :

  • HR Controlling including budgeting, forecasting and reporting
  • Monthly analysis of labor cost development
  • Sparring partner for HR department as well as regions regarding FTE and labor costs
  • Supervising time postings on projects as well as responsibility for our time posting tool
  • Assistance in monthly, quarterly and year-end closings
  • Project controlling and ad hoc analysis
  • Validation & preparation of business cases, project budgets and investments
  • Assistance for the implementation of control mechanisms concerning supervision of costs and cost reduction as well as initiation and monitoring of countermeasures
  • Assumption of complex tasks in controlling, finance and liquidity planning
  • Your qualifications :

  • Degree in business administration / business studies with focus on controlling / finance or comparable commercial qualification along with appropriate further training
  • Minimum of 3 years working experience in controlling in an international company
  • High level of analytical mindset as well as strong affinity in numbers
  • Profound knowledge of controlling tools and deep-diving
  • Communicative and engaging personality, ability to assert oneself and strong service as well as solution orientation
  • Profound and field-tested skills in German economic law as well as expertise in the application of ERP- / BI systems
  • Very good knowledge of MS Excel
  • Business-fluent English skills and intercultural competence
  • Excellent comprehension of economic context
  • Enthusiasm for a dynamic and fast driven environment, set up structures and implementing processes
  • What we offer :

  • You can expect a operatively challenging responsibility in a versatile and international surrounding, which allows you to be close to the company’s pulse and participate in key decision making
  • An open-minded and agile environment with flat hierarchy and short decision paths
  • The ability to work independently and responsibly and contribute your talents
  • Your are anticipating an interesting and multi-faceted position which offers you a high degree of independence within a dynamic team
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