Desired Skills & Experience / Pożądane umiejętności i doświadczenie

• 5 years of experience in controlling area
• Master Degree in Finance & Accounting or Controlling area
• Fluent English skills, both written & spoken
• Solid Understanding of financial accounting, reporting, planning, controlling, assurance, internal controls, treasury and investment is a must
• ACCA, CIA or CPA financial certifications would be a strong asset
• Advanced knowledge of MS Excel
• Ability to work under time pressure with tight deadlines
• Excellent analytical skills and attention to details
• Excellent business partnering skills with proven track of exposure to the top management
• High ownership mentality leading to pro-active working style

Responsibilities / Obowiązki

• Budgeting – prepares annual budget, forecast, multi-year plan, executes control of their implementation and analysis of deviations;
• Financial controlling – monitors costs and revenues of the company, participates in the process of month-end closing, ensures correctness of bookkeeping;
• Reporting - prepares monthly management reports for the company management as well as standard reporting packages in accordance to USGAAPs and local statutory requirements
• Prepares balance sheet, profit and loss statement, cash flow and profitability analysis;
• Prepares financial liquidity management and investments profitability analysis
• Creates financial models and business plans
• Cooperates with internal and external institutions: banks, auditors, authorities, accounting office, advisors
• Prepares controlling tools and procedures aimed at an increase of the effectiveness of asset utilization, acceleration of decision-making process and optimization of costs
• Acts as a trusted and pro-active business partner to the management team by driving efficiency opportunities to meet business plans / business case objectives