Finacial Controller

edrone; Wrocław; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

Xebia we Wrocławiu poszukuje specjalisty ds. controllingu finansowego / FP&A na stanowisko mid. Pracownik wspiera cykl miesięcznego raportowania, budżetowanie i prognozy, analizuje odchylenia, pracuje z Excel i Power BI oraz systemami ERP.

Wymagania: 3+ lata doświadczenia, płynność w angielskim i polskim, dyplom z finansów/ekonomii, umiejętność pracy w zespole i proaktywność. Praca hybrydowa z regularną obecnością w biurze we Wrocławiu.

Qualifications

• Minimum 3 lata doświadczenia w controllingu finansowym / FP&A.
• Doświadczenie w controllingu usług, projektowym, IT.
• Zaawansowana znajomość MS Excel i narzędzi analitycznych (Power BI, SQL).
• Biegła znajomość języka angielskiego i polskiego.

Responsibilities

• Wspieranie cyklu raportowania zarządczego i przygotowywanie danych finansowych dla przeglądów z kierownictwem.
• Udział w budżetowaniu i prognozowaniu, analiza odchyleń od budżetu i forecastu.
• Udział w forecast cash flow i inicjatywy optymalizujące working capital.
• Budowanie i ulepszanie modeli raportowania w Excelu i narzędziach BI.
• Współpraca z działem księgowości przy zamknięciu miesiąca i zapewnienie jakości danych.

Skills

Financial controlling

Excel

PowerBI

Angielski

Polski

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Power BI

SQL

Power Query

Job description

# Finacial ControllerFinanseSucha 3, Wrocław## XebiaPokaż wszystkie ofertyPełny wymiarUoP, B2BSpecjalista / MidHybrydowo2 dni z biura, 3 dni zdalnie### Opis stanowiska**You will be:*** supporting the monthly management reporting cycle, including preparation of financial inputs for business reviews with Group leadership,* contributing to budgeting and forecasting processes, including variance analysis against budget and forecast,* participating in cash flow forecasting and in initiatives to optimize working capital, including receivables, unbilled revenue, and payment terms,* building, maintaining, and improving reporting models and dashboards in Excel and analytical/BI tools,* partnering with the Accounting team during month-end close to ensure financial data is accurate and complete,* tracking and reporting on KPIs used to steer the services business, and supporting the implementation of new financial tools and systems,* participating in the design and rollout of a new financial reporting system, including defining and standardizing reporting metrics,* contributing to the development of reporting to the region/Group, ensuring local data aligns with Group-level requirements and timelines,* preparing ad hoc analyses and reports requested by the Head of Financial Controlling and senior management,* shaping and improving controlling processes end-to-end, with the autonomy to develop and implement your own ideas and solutions that drive better data quality, efficiency, and reporting,* preparing cash flow forecasts and optimizing working capital.**Your profile:*** 3+ years of experience in financial controlling, FP&A, or a similar analytical finance role,* proven experience in services/project controlling - e.g., profitability, utilization, or margin analysis in a services, consulting, or IT environment,* advanced proficiency in MS Excel (modeling, complex formulas, pivot tables) and hand-on experience with at least one of the analytical or BI tools (e.g., Power BI, Power Query, SQL),* strong analytical mindset with the ability to translate data into clear, actionable insights,* fluency in English (B2+ or higher); Polish fluency required,* bachelor’s degree in Finance, Accounting, Economics, or a related field,* high attention to detail, ownership, and ability to manage multiple priorities and deadlines,* excellent communication skills,* ability to work independently and take ownership of tasks, with a proactive approach to identifying issues and proposing solutions,* **open to hybrid work, including regular presence at our Wrocław office (on Tuesdays and Thursdays).****Nice to have:*** experience with financial/ERP systems and knowledge of IFRS, including consolidation principles,* experience working in an IT services, consulting, or other professional-services business,* familiarity with VBA, Power Automate, or other tools that support reporting automation,* experience with Transfer Pricing rules,* experience with cash flow forecasting and working capital management.**Recruitment Process:**CV review – HR call – Interview I – Interview II – Decision### Wymagane umiejętności#### financial controlling#### Excel#### PowerBI#### English#### Polish### Znajomość języków#### Angielski: B2#### Polski: B2### Mile widziane#### ERP#### IFRS### Lokalizacja biuraOferta dodana: 11.09.2026