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

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)