Business Controller, Hybrid – Sales & Marketing

VELUX Group

Polska

Hybrid

PLN 180,000 - 320,000

Full time

9 days ago

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Benefits offered by this job

Bonus system

Lunch card

Private medical care

Pension scheme

CSR days off

Job summary

VELUX Group is seeking a Business Controller to support the Sales & Marketing finance functions in a hybrid Warsaw-based role. You will analyze actuals, support budgeting and forecasting cycles, and deliver standardized reports with insightful commentary for Finance Business Partners and stakeholders.

The role requires a university finance/economics degree, strong analytical and Excel skills, and fluency in English.

Qualifications

University degree in Finance, Accounting, Economics, or related field.
Proven experience as a Business Controller or in a similar finance role, preferably in an international matrix organization.
Well-developed analytical skills with the ability to interpret financial data and translate it into actionable business insights.
Advanced Excel skills are mandatory; experience with financial planning and reporting tools (e.g. SAP, Power BI, SAP Analytics Cloud, Anaplan, or similar) is an advantage.
Excellent communication and stakeholder management skills, with the ability to collaborate across a matrix organization and build relationships with multiple business functions.
High attention to detail, accuracy, and a proactive approach to problem-solving.
Fluency in spoken and written English.

Responsibilities

Monitor and analyze actual financial performance for Sales & Marketing ensuring accuracy of financial data and timely identification of variances against budget and forecast.
Prepare and deliver recurring financial reports, dashboards, and management presentations, providing variance analysis and financial commentary to support Finance Business Partners and functional stakeholders.
Support the budgeting, forecasting, and monthly financial planning cycles, ensuring high-quality submissions and adherence to global timelines.
Perform detailed analysis of actuals, budgets, and forecasts, identifying key drivers behind variances and escalating significant risks and opportunities where appropriate.
Drive standardization within the supported functions and continuously improve financial reporting, planning templates, and advanced Excel models to enhance reporting quality, consistency, and efficiency.
Support month-end and year-end closing activities, including financial reviews, reconciliations, and reporting deliverables.
Provide ad hoc financial analyses and reporting support to Finance Business Partners and functional management as required