Financial Controller

Helprise; Województwo pomorskie; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care

MultiSport card

Life insurance

Development budget

Job summary

Helprise is looking for a Financial Controller to join our team and collaborate with international structures of a major FMCG manufacturing company. You will support financial controlling, reporting, and analysis in a production‑driven environment, focusing on accuracy, ownership, and proactive problem solving.

The role involves closing processes, budgeting, forecasting, cost analysis, and cross‑functional collaboration across finance, operations, and supply chain.

Qualifications

• 3–5+ years of experience in financial controlling, FP&A, or financial analysis.
• Experience in FMCG, manufacturing, or production‑driven environments is preferred.
• Strong understanding of financial reporting, budgeting, forecasting, and variance analysis.
• Proficiency in Excel (advanced functions, pivot tables, and financial modelling).

Responsibilities

• Oversee monthly, quarterly, and annual financial closing processes.
• Prepare financial reports, forecasts, and variance analyses.
• Monitor budget execution and support budget planning cycles.
• Analyze production costs, operational KPIs, and profitability.
• Ensure accuracy of financial data and compliance with internal controls.
• Support audit processes and provide required documentation.
• Collaborate with cross‑functional teams (finance, operations, supply chain, production).
• Track and explain deviations between actuals and forecasts.
• Maintain and improve financial controlling processes and tools.
• Provide insights and recommendations to support business decisions.

Skills

Financial Controlling

FP&A experience

FMCG experience

Advanced Excel

ERP systems

Analytical skills

Stakeholder management

English communication

Tools

ERP systems

Job description

Helprise is an organization that combines global reach with local talent. We work for companies that value quality, partnership, and responsibility, creating teams that really work. By precisely matching skills and business needs, we connect specialists with projects where their knowledge has a real impact. By joining us, you become part of an environment where matching is not a coincidence, but a decision.

We are currently looking for a Financial Controller to join our team and collaborate with the international structures of a major FMCG manufacturing company. In this role, you will support financial controlling, reporting, and analysis processes in a dynamic production‑driven environment where accuracy, ownership, and proactive problem‑solving are essential.

Responsibilities

• Oversee monthly, quarterly, and annual financial closing processes
• Prepare financial reports, forecasts, and variance analyses
• Monitor budget execution and support budget planning cycles
• Analyze production costs, operational KPIs, and profitability
• Ensure accuracy of financial data and compliance with internal controls
• Support audit processes and provide required documentation
• Collaborate with cross‑functional teams (finance, operations, supply chain, production)
• Track and explain deviations between actuals and forecasts
• Maintain and improve financial controlling processes and tools
• Provide insights and recommendations to support business decisions
• Monitor inventory valuation, cost allocation, and CAPEX/OPEX tracking
• Support implementation of new financial systems, tools, or reporting standards
• Ensure compliance with corporate policies and local accounting regulations
• Prepare ad‑hoc analyses for management and project team

Qualifications

• 3–5+ years of experience in financial controlling, FP&A, or financial analysis
• Experience working in FMCG, manufacturing, or other production‑driven environments is nice to have
• Strong understanding of financial reporting, budgeting, forecasting, and variance analysis
• Solid knowledge of cost controlling, including production costs, inventory valuation, CAPEX/OPEX tracking
• Proficiency in Excel (advanced functions, pivot tables, financial modelling)
• Experience with ERP systems
• Ability to work with large datasets and translate numbers into actionable insights
• Strong analytical and problem‑solving skills
• High attention to detail and accuracy
• Ability to work in a global, matrix organization and manage multiple stakeholders
• Excellent communication skills in English (spoken and written)

Work flexibility

We give you the opportunity to adjust your work to your lifestyle. We offer flexible hours as well as the possibility of remote or hybrid work, depending on the role and your preferences.

Various forms of cooperation

At Helprise, you can choose the model that best suits your needs. We offer both employment contracts and flexible B2B cooperation options.

Basic benefits package

We care about the health and well-being of our employees - we provide private medical care, a MultiSport card, and life insurance.

Development on your terms

We provide an individual development budget that you can use for your professional growth. As a Lumina Learning partner, we also give you access to unique tools and the support of certified practitioners, so you can better understand your potential and strengthen your talents.

Integration and shared experiences

We regularly enjoy new experiences together and build relationships in an inspiring atmosphere. From cooking sessions, through yoga weekends in nature, to the thrill of escape rooms.