FP&A Controller

Displate Corporation; Warszawa; On-site; PLN 180,000 - 280,000; Full time

Job summary

Displate Corporation is seeking a skilled FP&A professional to lead budgeting, rolling forecasts, and variance analyses. You will partner with department heads to challenge assumptions and improve forecast accuracy, while supporting month-end close and IFRS adjustments.

Strong modeling skills and data-driven decision support will be essential. The role focuses on consolidating data, preparing board-ready materials, and driving process improvements to automate reporting workflows in a fast-paced

Qualifications

• Experience coordinating annual budgeting and rolling forecasts across functions.
• Ability to prepare variance analyses comparing budget to actuals and explain drivers.
• Proficiency in building and maintaining financial models and templates for leadership reporting.

Responsibilities

• Participate in annual budgeting and rolling forecast processes end-to-end (P&L, balance sheet, cash flow).
• Consolidate, validate budgeting data from departments and present insights to stakeholders.
• Prepare variance analyses and highlight discrepancies with actionable recommendations.
• Support month-end/quarter-end closing and IFRS accounting adjustments.
• Develop cash flow forecasts and monitor short- and long-term liquidity.
• Build and maintain financial models and board-ready materials.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

IFRS accounting

Tools

Excel

Job description

• Actively participating in the annual budgeting process and periodic rolling forecasts end-to-end (P&L, balance sheet, cash flow)
• Collecting, consolidating, and validating budgeting data from various departments
• Partnering with department heads and senior stakeholders to challenge assumptions and improve forecast accuracy
• Preparing variance analysis (budget vs. actual) and highlighting discrepancies
• Supporting month-end and quarter-end closing activities, calculating provisions and IFRS accounting adjustments
• Preparing and monitoring short- and long-term cash flow forecasts
• Calculating the total cost of goods manufactured based on data provided by the production team (materials, labor, overhead, machine/line utilization, waste/scrap rates)
• Identifying process improvements and driving automation of reporting and budgeting workflows
• Preparing board-level or executive materials on financial performance and outlook
• Preparing and maintaining financial models and templates
• Assisting with ad-hoc financial analysis and reporting requests