We at Xella are more than 7,290 thinkers, future designers, go-getters and driving forces for the future of construction industry. National and international projects (such as working on the Marissa Holiday Park, the National Stadium in Budapest or the new National Museum in Oslo) in the field of building and insulating materials, strong products that can be identified and experts who together drive the growth of the Xella Group. The world in which we are active is changing at an ever faster rate; We as the Xella team are happy to accept these challenges – are you in?

We look forward to receiving your application stating your desired salary.

Become part of the Xella team!

Financial Controller with manufacturing experience

Warszawa

Your responsibilities

Run Month End Closure process for financial and industrial controlling
Run Budget process for financial and industrial controlling
Run Forecast process support for financial and industrial controlling
Run ad hoc analysis for financial and industrial controlling
Knowledge transfer
Contribute to harmonization and standardization of reports and processes

Our requirements

Master’s degree in finance, controlling or related field
5 years of experience in controlling ( in case of less experience we can offer Junior position)
Experience in manufacturing company with product cost calculation
Advanced MS Office especially: Excel, Power Point
Strong analytical skills
Fluent English written and spoken

What we offer

Opportunity of professional development in the international and well-established company
Medical care and Benefit System card
Participation in interesting project
Good working environment and international team (work in the Group Controlling Department)

Scope:

P&L/ CAPEX OEX/ TWC, CF, BS
staff costs/ logistic costs/ costs by plant and product/ stock/ standard costs/ SAP focus cycles
Non- financial KPIs : production and sales volumes, OEE (efficiency), FTE, HC
ESG circular economy- data coordination

Please send your CV in English only.