Controlling Manager - FP&A Leader & Transformation Partner

SmartRecruiters, Inc.; Szczecin; On-site; PLN 260,000 - 420,000; Full time

Benefits offered by this job

Private medical care

Group insurance

Christmas allowance

Sports card

Team events

Job summary

METRO Global Solution Center is seeking an experienced Controlling Manager to lead end-to-end Controlling within our GBS organisation. You will act as a financial business partner to leadership, own budgeting and forecasting, monitor performance with KPIs, and drive reporting enhancements.

The role includes leading a small team of controlling experts and partnering with cross-functional stakeholders to enable organizational change and cost optimization. English fluency is required.

Qualifications

• University degree in Finance, Accounting, Economics, Controlling or related field.
• ACCA/CIMA or equivalent is an advantage.
• 6+ years in Controlling, FP&A, or management reporting, preferably international.
• Experience in SSC/GBS or BPO environments with accounting process knowledge.
• Strong Excel and data analysis skills; BI/reporting tool experience.

Responsibilities

• Own annual budgeting, forecasting, and multi-year planning for the GBS organization.
• Analyze performance and recommend cost optimization actions.
• Prepare financial models and business cases for transformation initiatives.
• Design and improve the reporting framework with KPIs and dashboards.
• Lead a small team of controlling specialists and reporting experts.

Skills

Budgeting

Forecasting

Management reporting

KPIs

Power BI

Excel

SAP FI/CO

Team leadership

Data analysis

Education

Finance degree

Tools

Power BI

SAP S/4HANA

Job description

METRO Global Solution Center is seeking an experienced Controlling Manager to lead end-to-end Controlling within our GBS organisation. You will act as a financial business partner to leadership, own budgeting and forecasting, monitor performance with KPIs, and drive reporting enhancements.

The role includes leading a small team of controlling experts and partnering with cross-functional stakeholders to enable organizational change and cost optimization. English fluency is required.