Financial Controller

Metlen Plc; Warszawa; On-site; PLN 140,000 - 200,000; Full time

Job summary

Metlen Plc seeks a Financial Controller for construction projects to manage cost control, budgeting, forecasting, and performance analysis. You will work with Project Managers and site teams to align financial tracking with physical milestones and ensure accurate reporting.

The role requires 3–5 years in financial controlling within construction or industrial projects, strong ERP experience (SAP/Oracle), and excellent analytical and communication skills. English proficiency is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Master’s degree preferred in a relevant discipline.
• 3–5 years of experience in financial controlling within construction or industrial projects.
• Strong understanding of project cost control, budgeting, and forecasting.
• Familiarity with project-based ERP systems (SAP, Oracle) and cost tracking tools.
• Excellent analytical and communication skills, detail-oriented.

Responsibilities

• Monitoring and analyzing project costs across materials, subcontractors, labor, equipment, logistics, and overhead.
• Supporting month-end closing with project cost allocation and accruals.
• Conducting variance analysis to identify risks and opportunities.
• Implementing cost control measures and supporting optimization initiatives.
• Preparing project budgets, forecasts, and cash flow projections.
• Tracking performance against budgets and providing variance reporting.
• Collaborating with Project Managers and site teams to align financial tracking with progress.
• Supporting claims, change orders, and the Estimate at Completion (EAC).
• Preparing timely and accurate project financial reports and dashboards.
• Ensuring compliance with internal controls and accounting standards.

Skills

Project cost control

Budgeting

Forecasting

Variance analysis

ERP systems

SAP

Oracle

Analytical skills

Communication skills

Collaboration with site teams

Education

Bachelor’s degree in Accounting, Finance, or related field

Master’s degree (preferred)

Tools

SAP

Oracle

Job description

• Monitoring and analyzing project costs, including construction materials, subcontractors, labor, equipment, logistics, and overhead.
• Supporting month-end closing with a focus on project cost allocation and accruals.
• Conducting variance analysis (comparing budget, actual, and forecast figures) to identify potential risks and opportunities.
• Implementing cost control measures and supporting cost optimization initiatives across the project.
• Financial Planning and Budgeting
• Supporting the preparation of project budgets, forecasts, and cash flow projections.
• Tracking project performance against the established budget and providing regular variance reporting.
• Working closely with Project Managers and Site Teams to align financial tracking with physical project progress and milestones.
• Project & Performance Analysis
• Monitoring project key performance indicators (KPIs), such as cost performance, productivity, and progress versus spend.
• Analyzing construction activities and resource utilization to identify and recommend efficiency improvements.
• Supporting claims, change orders, and the forecasting of final project results, including the Estimate at Completion (EAC).
• Financial Reporting and Compliance
• Preparing timely and accurate project financial reports and management dashboards.
• Ensuring full compliance with internal controls, accounting standards, and project reporting requirements.
• Supporting the preparation of statutory reports.
• Supporting audits by gathering and providing necessary documentation related to project finances and contractual execution.

What you bring to the role:

• Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred).

• 3-5 years of experience in financial controlling within construction, EPC,or industrial projects (CCGT or energy projects experience is an advantage).

• Strong understanding of project cost control, budgeting, and forecasting in aconstruction environment.

• Familiarity with project-based ERP systems (e.g., SAP, Oracle) and cost tracking tools.

• Strong analytical skills with a focus on detail and accuracy.

• Ability to work closely with project/site teams in a fast-paced, deadline-driven environment.

• Excellent knowledge of English (Level C1 or higher ) and Strong communication skills and ability to interact with both finance and engineering/construction stakeholders.