For our Client from the manufacturing industry, we are looking for a candidate for the position of Financial Controller, who will join an international team and be responsible for a wide scope of activities, including COGS, SG&A, rolling forecasts, business modelling, monthly closing processes, and variance analysis. The role offers the possibility to work fully remote.
Financial Controller
Financial Controller
Work place: Warszawa
Ref. no 51/11/2025/KŻ/12975/4468
Requirements
- 6+ years of experience in similar area, especally in FP&A, Controlling or Accounting in an international manufacturing environment,
- in-deepth understanding of accounting and controlling processes and and good knwoledge of IFRS,
- experience with budgeting, forecasting, KPI setting, production cost analysis, cost optimization, CAPEX and working capital management, COGS and SG&A,
- strong expertise in SAP FI/CO and SAP Project Systems (PS),
- experience with group reporting systems (CCH Tagetik is a plus),
- advanced Excel and good knowledge of BI tools (Power BI, SAP Analysis for Office),
- high interpersonal and analytical skills,
- attention to detail and thoroughness,
- very good command of English (at least B2/C1) and German (nice to have),
- university degree in Economics, Finance or Accounting,
- experience in project of improvements will be an asset.
Responsibilities
- provide financial support to business leaders and act as a trusted partner in decision-making,
- monitor financial performance, key cost drivers and propose improvements in COGS and SG&A,
- prepare monthly reports on cost centers, production variances and other key deviations,
- oversee product costing based on standard costs, ensuring accuracy and cost discipline in the manufacturing site,
- improve financial processes, maintain control standards and optimize resource allocation, including continuous improvements of related systems and tools (e.g., SAP FI/CO/PS),
- work closely with operational teams to identify cost-saving opportunities,
- support budgeting, forecasting, business modelling and month-end closing activities,
- evaluate investment proposals and review project performance,
- cooperate with Finance & Accounting and Shared Service Center teams to ensure smooth financial operations.
We offer
- flexibility model of work (possibility to work fully remote),
- flexibility working hours,
- opportunity to grow and promotions,
- friendly work culture,
- multicultural and international work environment,
- possibility to take part in project improvement in finance area.
