4 дня назад
Financial Controller
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller (Financial Reporting/FP&A): Managing management reporting, budgeting, forecasting, and profitability analysis for service lines in a technology consulting business with an accent on project margins, utilization, working capital, and reporting automation. Focus on building financial models and dashboards, designing a new reporting system, improving data quality, and translating financial data into actionable insights for leadership.
Location: Poland; hybrid work with regular presence at the Wrocław office on Tuesdays and Thursdays
Company
is a global AI-first digital transformation and engineering partner delivering software, data, cloud, automation, and digital product solutions across 16 countries.
What you will do
- Support monthly management reporting and prepare financial inputs for business reviews with Group leadership.
- Contribute to budgeting, forecasting, and variance analysis against budgets and forecasts.
- Analyze project and engagement profitability, utilization, margins, and other services-business KPIs.
- Prepare cash flow forecasts and support working capital optimization across receivables, unbilled revenue, and payment terms.
- Build and improve reporting models and dashboards in Excel and analytical or BI tools.
- Partner with Accounting during month-end close, support new financial systems, and improve controlling processes and reporting standards.
Requirements
- At least 3 years of experience in financial controlling, FP&A, or a similar analytical finance role.
- Experience with services or project controlling, including profitability, utilization, or margin analysis.
- Advanced MS Excel skills, including modeling, complex formulas, and pivot tables.
- Hands-on experience with at least one analytical or BI tool, such as Power BI, Power Query, or SQL.
- Fluent English at B2+ level or higher and fluent Polish are required.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field, with strong analytical, communication, organizational, and ownership skills.
Nice to have
- Experience with financial or ERP systems and knowledge of IFRS and consolidation principles.
- Experience in IT services, consulting, or another professional-services business.
- Familiarity with VBA, Power Automate, or other reporting-automation tools.
- Experience with Transfer Pricing, cash flow forecasting, or working capital management.
Culture & Benefits
- Autonomy to develop and implement improvements to controlling processes.
- Work in a global technology consulting environment with exposure to Group-level reporting and leadership decisions.
- Collaboration with Finance, Accounting, and regional teams.
- Hybrid working arrangement with regular office presence in Wrocław.
Hiring process
- CV review followed by an HR call.
- Two interviews.
- Final decision.
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