Controlling Specialist

PERSÁN; Wróblowice; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Professional development

Dynamic teamwork environment

Annual Training Plans

Flexible Remuneration and Social Ben.”

International projects

Job summary

Persán is a multinational home care and personal care producer seeking a Controlling Specialist to analyze budgets, design indicators, and monitor expenditures and revenues across the company. The role involves coordinating with various departments and the Information Systems team to ensure accurate budgeting and reporting.

The ideal candidate has at least 3 years in controlling/audit, a degree in Economics/Finance, strong English, and the ability to thrive in a dynamic environment.

Qualifications

• Bachelor's degree in Economics or Finance.
• Master's degree in Business is a plus.
• High level of English.
• Analytical, strong communication and adaptability.

Responsibilities

• Analyze discrepancies between the prepared budget and actual expenses and revenues.
• Design qualitative and quantitative indicators to monitor and support decisions.
• Monitor the budget for availability of structural orders.
• Manage disposal and proper allocation of obsolete packaging and containers.
• Verify the consistency of information and ensure correct allocation of expenses and revenues.
• Analyze the consistency of departmental budgets and propose improvements.
• Request necessary information from departments for budgets and monthly closings.
• Coordinate with Information Systems to resolve cross-department issues.
• Collaborate with departments on procedures and with IS on new developments.

Skills

Analytical skills

Communication skills

Dynamic environment

English proficiency

Education

Bachelor's degree in Economics or Finance

Master's degree in Business

Job description

Persánis a multinational home care and personal care production company with worldwide presence and a crucial mission:
Continuing to build the future, providing personal and home care solutions that care for you
and the environment.

We believe in the combination of talent and commitment with technology to drive today and
tomorrow, sharing with our collaborators the challenge of making everyday life easier with a
positive global impact on society and the planet.

Persán, we create the future we believe in.

The success of our Strategic Plan is the result of the 4 main pillars that define us:

• People

• Technology

• R&D

• Sustainability

We differentiate ourselves by the added value we provide through our great human team,
constant commitment to innovation and technology, which translates into top-quality
products. All of this guarantees the overall sustainability of the Company.

Join the team and boost your professional career!

From Persán, a leading multinational and family company in Europe in the development,
manufacturing, and marketing of home care and personal care products, with 85 years
working for a cleaner world, we are looking for you to join our Team, as

Controlling Specialist

Main responsibilities:

Analyze the discrepancies between the prepared budget and the actual company expenses and revenues.

Design qualitative and quantitative company indicators to enable monitoring and facilitate decision-making.

Monitor the budget for the availability of structural orders.

Manage the disposal and proper allocation of obsolete packaging and containers.

Verify the consistency of information and ensure the correct allocation of company expenses and revenues to each area.

6Analyze the consistency of departmental budgets and propose suggestions and alternatives for improvement.

.Request the necessary information from different departments for preparing budgets or monthly closings.

Request assistance from the Information Systems Department to resolve issues in other departments.

Cooperate with other departments to address their questions regarding procedures.

Collaborate with the Information Systems Department in proposing and overseeing new developments following a request or analysis of a need.

Requirements:

Minimum of 3 years of experience in controlling / audit roles.

Bachelor´s degree on Economics, Finance or similar.Valuable Master degree in Business.

High level of English.

Demonstrable analitical skills, communication skills, ability to manage in a dynamic environment.

Availability to travel if needed due to business reason.

What do we offer?

• Professional development with Career Plans created based on your ambition

• and potential.

• Dynamic teamwork environment.

• Annual Training Plans.

• Flexible Remuneration and Social Benefits.

• International project in constantly expansion.

What are we looking for?

Highly involved and committed professional, with strategic vision and adaptability to
change. With great motivation and initiative to drive our ambitious project.
We build authentic human relationships, based on trust, collaboration, and recognition,
which is reflected in a participative and enriching work environment.