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
Financial Controller
Warszawa
Your responsibilities
- Controlling monthly closure (P&L, BS, TWC)
- Correctness of final financial data
- Accruals calculation
- Standard and ad hoc reports and analysis (e.g., profitability, discounts, prepayments, margin, freight costs)
- Variation analysis vs BUD, FC, PY, PM
- Standard and ad-hoc presentations
- Support of FC and BUD processes
- Optimization and automatization of controlling processes
- Support management in controlling tasks
- Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
Our requirements
- University degree in economics/ finance/ controlling
- At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
- Knowledge of financial processes in industry and business understanding behind the financial numbers
- Skilled in Excel/PowerPoint/ SAP
- Fluency in English - work in international team
Optional
- Knowledge of SAP/SAP-BW
- Knowledge of TM1 (Cognos)
- Knowledge of German
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)
