14 часов назад
Senior Controlling Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Controlling Specialist (Finance): Transforming financial data into meaningful insights through month-end close, management reporting, budgeting, and forecasting with an accent on IFRS, variance analysis, and statutory reporting. Focus on automating processes, using Power BI and AI tools to clarify complex data, and preparing recommendations and reports for business leaders, the board, and shareholders.
Location: Warsaw, Poland — onsite or hybrid
Company
operates a product business combining e-commerce with the production of metal posters.
What you will do
- Drive selected month-end close procedures and calculate accruals.
- Prepare management, statutory, board, and shareholder reporting.
- Partner with business leaders and provide finance recommendations.
- Support budgeting, forecasting, and variance analysis.
- Automate and improve finance processes.
- Use Excel, Power BI, and AI tools to turn complex data into clear outputs.
Requirements
- 3–5 years of professional experience.
- Solid knowledge of month-end close, accruals, IFRS, management accounting, budgeting, and forecasting.
- Experience preparing reports and running variance analysis.
- Excel proficiency; Power BI and AI tools are advantageous.
- Excellent written and spoken English is required for work in an international environment.
- Strong communication skills and the ability to explain financial topics clearly.
Nice to have
- Experience in e-commerce, D2C, marketplace, or manufacturing environments.
- Big 4 experience.
- Experience working in multi-entity, fast-moving international businesses.
Culture & Benefits
- Flexible working hours and an onsite or hybrid setup.
- Private healthcare and life insurance.
- 20 or 26 paid vacation days.
- Sports cards, funded courses and conferences, and work equipment.
- Office events, team meals, an employee production tour, and annual offsite trips.
Hiring process
- Initial screening call.
- Practical task.
- Two interviews.
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