Head of Controlling & Financial Strategy

Calan

Polska

Hybrid

PLN 260,000 - 380,000

Full time

34 hours ago
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Benefits offered by this job

Medical care
Life insurance
Savings fund
Lunch card
Multisport card

Job summary

Calan, a leading distributor of heavy construction equipment in Poland, is seeking a Head of Controlling to lead the finance function across the group. You will manage a 6-person team, oversee monthly reporting, closing processes, forecasts and budgeting.

The role requires higher education in finance, 5 years in controlling, and strong Excel, PowerPoint and PowerBI skills, plus fluent English. You will partner with management and auditors, drive process improvements and model profitability of

Qualifications

  • Higher education in finance.
  • 5 years of experience in controlling, including 2 years in a leadership role.
  • Proficient in English, spoken and written.
  • Excellent command of Excel, PowerPoint and PowerBI.
  • Strong analytical, communication and teamwork skills.

Responsibilities

  • Monthly reporting to the group and month-end closing.
  • Manage a 6-person team.
  • Prepare short- and long-term forecasts and budgets.
  • Analyze results and deviations from budget with the business.
  • Prepare regular reports and presentations for Management Board.
  • Optimize financial processes.
  • Model and evaluate profitability of investment projects.
  • Cooperate with internal and external audit.

Skills

Analytical skills
Communication skills
Teamwork
English proficiency

Education

Higher education in finance

Tools

Excel
PowerPoint
PowerBI

Job description

Calan, a leading distributor of heavy construction equipment in Poland, is seeking a Head of Controlling to lead the finance function across the group. You will manage a 6-person team, oversee monthly reporting, closing processes, forecasts and budgeting.

The role requires higher education in finance, 5 years in controlling, and strong Excel, PowerPoint and PowerBI skills, plus fluent English. You will partner with management and auditors, drive process improvements and model profitability of

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