FP&A Controller (F/M/D)

HRK S.A.; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Health insurance

Multisport card

Annual bonus

Christmas bonus

Hybrid work 2 days in office

Job summary

HRK S.A. is seeking a finance professional to prepare, consolidate, and analyze monthly closings, forecasts, and annual budgets.

You will deliver management reports with variance analysis and clear business commentary, and coordinate financial planning processes across corporate functions. The role acts as a finance partner to senior stakeholders, translating data into actionable cost-control insights and supporting standardization of cost allocations.

Qualifications

• Master’s degree required in Finance, Economics, Accounting, Business Administration, or related field.
• Experience in controlling, financial analysis or audit.
• Exposure to P&L management or corporate function controlling is an advantage.

Responsibilities

• Prepare, consolidate, and analyze monthly closings, forecasts, and annual budgets.
• Deliver management reports with variance analysis and business commentary.
• Coordinate and drive financial planning processes across functions.
• Partner with corporate functions and senior stakeholders on finance matters.
• Translate financial data into actionable insights for cost control and strategic decisions.
• Assist in standardizing cost allocation methodologies and support audits/internal reviews.

Skills

Analytical thinking

Attention to detail

P&L exposure

Education

Master’s degree in Finance

Job description

• Preparation, consolidation, and analysis for monthly closings, forecasts, and annual budgeting cycles.
• Deliver management reports, including variance analysis and clear business commentary.
• Coordinate and drive financial planning processes.
• Act as a finance partner to corporate functions and senior stakeholders.
• Translate financial data into actionable insights supporting cost control and strategic decisions.
• Support standardization and harmonization of cost allocation methodologies across the organization.
• Assist in audits and internal reviews related to central cost structures and allocations.

Requirements:

• Master’s degree in Finance, Economics, Accounting, Business Administration, or related field.
• Experience in controlling, financial analysis or audit.
• Prior exposure to P&L management or corporate function controlling is a strong advantage.
• Strong analytical thinking with attention to detail.

Employer offers:

• Opportunity to influence key financial decisions at a corporate level.
• Annual bonus based on performance.
• Christmas bonus
• Health insurance
• Multisport card with the Kafeteria system
• Hybrid work model (2 days in the office per week)