Financial Controller

Link Group; Warszawa; Presencial; PLN 120.000 - 180.000; Tempo integral

Resumo da vaga

Link Group is seeking a Financial Analyst / Financial Controller to support financial operations, reporting, planning, and decision-making. You will collaborate with accounting, employees, and business stakeholders to ensure accurate and timely financial information.

The role combines analytical responsibilities with day-to-day coordination across teams and external providers. Start date and seniority may vary by project, with opportunities for finance transformation initiatives.

Qualificações

• University degree in Finance, Accounting, Economics or comparable discipline.
• Advanced Excel proficiency with Pivot Tables, lookups, Power Query and Power Automate.
• Very good command of English, both written and spoken.

Responsabilidades

• Support financial reporting, budgeting, forecasting, and performance analysis.
• Coordinate with accounting and business stakeholders to ensure timely information flow.
• Lead monthly/quarterly management reporting and assist with annual statutory statements.

Conhecimentos

Forecasting

Accounting

Audit

Excel

English

Power Query

ERP

Microsoft Dynamics

ACCA

CIMA

Power Automate

Formação

University degree in Finance, Accounting, Economics

Ferramentas

Power Query

Power Automate

Microsoft Dynamics

Descrição da vaga

• Forecasting
• Accounting
• Audit
• Excel
• Angielski
• Power Query
• ERP
• Microsoft Dynamics
• ACCA
• CIMA
• Power Automate

Skills & Experience

• University degree in Finance, Accounting, Economics, or a comparable discipline.
• Approximately 2–5 years of relevant professional experience in controlling, FP&A, financial analysis, or accounting.
• Solid knowledge of core financial statements, including the P&L, Balance Sheet, and Cash Flow Statement.
• Practical experience in financial reporting, budgeting, forecasting, and performance analysis.
• Advanced Excel proficiency, including tools such as Pivot Tables, lookup functions, Power Query, and Power Automate.
• Strong numerical and analytical skills, combined with a structured approach to problem solving.
• High attention to detail and the ability to organise work effectively and meet deadlines.
• Very good command of English, both written and spoken.

Nice to Have

• Familiarity with ERP environments, particularly Microsoft Dynamics or similar systems.
• Professional finance qualification such as ACCA, CIMA, or CFA, either completed or currently in progress.
• Previous experience working across international or multicultural organisations.
• Exposure to finance transformation, digitalisation, or process optimisation projects.

Personal Profile

• Naturally analytical and comfortable working with financial data.
• Able to build effective relationships with stakeholders and act as a finance business partner.
• Clear and confident communicator who can explain financial topics to both finance and non-finance colleagues.
• Self-driven and capable of working independently while handling several priorities at the same time.
• Takes initiative and actively looks for ways to improve existing processes.
• Demonstrates a high degree of ownership, reliability, and professional integrity.
• Take ownership of recurring financial reporting, including monthly and quarterly management reporting as well as annual and statutory financial statements.
• Analyse financial results against budgets, forecasts, and prior periods, identifying key drivers and explaining significant deviations.
• Contribute to the preparation and ongoing monitoring of budgets, forecasts, and financial plans.
• Act as a key point of contact for the external accounting provider, ensuring timely exchange of financial information and supporting the payment process.
• Review financial information for completeness, consistency, and accuracy.
• Coordinate the internal invoice approval process and follow up on outstanding approvals where necessary.

Opis oferty

We are looking for a Financial Analyst / Financial Controller who will play an important role in supporting the company’s financial operations, reporting, planning, and decision-making processes. The position combines analytical responsibilities with day-to-day cooperation with accounting, employees, and business stakeholders.

• Start 2026-10-01

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