budgetingaiexcelpower bifinancial planningforecastingfinancial reportingmanagement accountingmonth end close
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Продуктовая компания
Четкие обязанности
Гибкий график работы
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Controlling Specialist (AI): Supporting financial planning, reporting, month-end and quarter-end close processes with an accent on accruals, budgeting, forecasting, and statutory reporting. Focus on automating finance processes, analyzing variances, building Power BI and AI-supported outputs, and translating complex financial data into recommendations for leadership.
Location: Warsaw, Poland; on-site or hybrid
Company
hirify.global creates metal posters and operates across e-commerce, D2C, marketplace, and manufacturing environments.
What you will do
Drive selected month-end close procedures, calculate accruals, and prepare management reporting.
Partner with business leaders and provide finance recommendations.
Support budgeting and forecasting and perform variance analysis.
Handle GUS and NBP statutory reporting accurately and on time.
Prepare reports and presentations for the board and shareholders.
Automate and improve finance processes using Excel, Power BI, AI tools, and other relevant solutions.
Requirements
3–5 years of professional experience; controlling experience is an asset.
Strong knowledge of month-end close, accrual calculations, IFRS, management accounting, budgeting, and forecasting.
Proven experience preparing reports and performing variance analysis.
Excel proficiency as a baseline.
Excellent written and spoken English required for work in an international environment.
Strong communication skills and the ability to explain finance clearly.
Nice to have
Hands-on experience with Power BI or AI tools.
Background in e-commerce, D2C, marketplace, or manufacturing.
Experience at a Big 4 firm.
Experience working across multi-entity, fast-moving international business structures.
Culture & Benefits
On-site or hybrid work with flexible hours in the Warsaw office.
Private health plan, life insurance, and a choice of sports cards.
20 or 26 paid vacation days.
Courses and conferences, professional equipment, and a choice between a MacBook and Lenovo.
Team events, charity activities, office library access, employee production tours, and annual off-site gatherings.
Hiring process
Initial screening call, practical task, and two interviews.
Applications may include a resume, portfolio, personal website, or other materials demonstrating skills and experience.
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