Financial Controller (m/f/d)

Saargummi Iberica SA.

Polska

Hybrid

PLN 130,000 - 180,000

Full time

17 hours ago
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Job summary

Saargummi Iberica SA is seeking a Financial Controller to support the Plant Manager with economic analyses, budgets, forecasts, and strategic planning in a manufacturing setting. The role emphasizes data-driven decision-making and close collaboration with cross-functional teams.

The ideal candidate will have 2–3 years of Controlling experience, a university degree in Finance/Accounting/Economics, strong SAP knowledge, and excellent communication skills in English.

Qualifications

  • University degree in finance, accounting or economics.
  • 2–3 years of Controlling experience in manufacturing.
  • Strong knowledge of SAP and data analysis.
  • Excellent analytical, communication, and presentation skills.
  • Fluent English written and spoken.

Responsibilities

  • Provide key financial support to the Plant Manager with analyses.
  • Prepare, analyze, and monitor budgets, forecasts, and reports.
  • Support long-term financial planning and 5-year strategic plan.
  • Monitor plant costs, revenues, and overall financial performance.
  • Analyze profitability, margins, inventory, and KPIs.
  • Prepare analyses using SAP and other controlling tools.
  • Suggest improvements to financial and analytical processes.
  • Assist with product pricing and transfer pricing calculations.
  • Collaborate with cross-functional teams to achieve objectives.
  • Ensure timely reporting to regional headquarters.
  • Drive continuous improvement and operational excellence.

Skills

Financial Controlling
SAP
Analytical skills
English proficiency
Communication

Education

University degree in Finance/Accounting/Economics

Tools

ERP systems

Job description

Poland Group Full time Finance & Controlling ID: 202609161 Print

We are looking for a highly motivated Financial Controller to join our team and play a key role in supporting business performance, financial planning, and strategic decision-making within a dynamic manufacturing environment.

Your Responsibilities
  • Provide key financial support to the Plant Manager through comprehensive economic and financial analyses.
  • Prepare, analyze, and monitor budgets, forecasts, financial reports, and income statements.
  • Support long-term financial planning, including participation in the company's 5-year strategic plan.
  • Monitor and control plant costs, revenues, and overall financial performance.
  • Analyze product profitability, customer margins, inventory levels, and key business KPIs.
  • Prepare financial analyses and reports using SAP and other controlling tools.
  • Recommend and implement improvements to financial and analytical processes.
  • Support the preparation of product pricing and transfer pricing calculations.
  • Collaborate closely with cross-functional teams to achieve business objectives.
  • Ensure timely and accurate reporting to the regional headquarters.
  • Drive continuous improvement initiatives and support operational excellence.
Requirements
  • University degree in Finance, Accounting, Economics, or a related field
  • Minimum 2-3 years of experience in Controlling within a manufacturing environment
  • Good knowledge of SAP
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation abilities
  • Good command of English, both written and spoken
  • Ability to work independently and support business decision-making through data-driven insights
  • Experience in coordinating the work of others will be considered an advantage
What We Offer
  • Opportunity to work in an international manufacturing environment
  • Direct impact on business and operational decisions
  • Professional development and growth opportunities
  • Participation in strategic projects and business planning
  • Dynamic and collaborative work atmosphere
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