Financial Controller (m/f/d)

SaarGummi Group

Województwo podkarpackie

On-site

PLN 190,000 - 270,000

Full time

7 days ago
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Job summary

SaarGummi Group in Poland is seeking a highly motivated Financial Controller to join our manufacturing finance team and drive performance, planning and decision support.

You will provide analyses, manage budgets and forecasts, monitor costs and KPIs, and collaborate with cross-functional teams to influence pricing, transfer pricing and strategic initiatives. Fluent English and strong SAP skills preferred.

Qualifications

  • University degree in Finance, Accounting, Economics, or related field.
  • 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.

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.

Skills

Analytical skills
Problem-solving
Communication skills
English proficiency

Education

University degree in Finance, Accounting, Economics

Tools

SAP

Job description

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

If you are passionate about finance, analytics, and driving business performance, we would be happy to hear from you.

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