FP&A Controller: Budgeting, Forecasting & Insights

Displate Corporation

Warszawa

On-site

PLN 180,000 - 280,000

Full time

3 days ago

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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.