Hybrid Financial Controller — P&L, Forecasting & BI

CloudFerro; Warszawa; Hybride; PLN 180 000 - 260 000; Plein temps

Avantages offerts par ce poste

Competitive compensation package

Training opportunities

Hybrid work model

Résumé du poste

CloudFerro invites an experienced Financial Controller to join our Warsaw team. You will manage monthly close, analyze cash flow, and drive improvements in controlling processes within a dynamic IT environment serving European space sector projects.

You will work closely with accounting, finance, and business stakeholders, using Power BI and Excel to build models, report performance, and support strategic decision-making in a hybrid setup.

Qualifications

• University degree in Finance, Accounting, Mathematics, or Data Analytics.
• At least 6 years of experience in financial controlling or reporting.
• Strong knowledge of P&L, Balance Sheet, and Cash Flow statements and reconciliations.
• Advanced MS Excel skills.
• Experience with controlling and BI tools for planning and data analysis, especially Power BI.
• Very good English (B2/C1).
• Hybrid work model with three days per week in Warsaw office.

Responsabilités

• Prepare and verify recurring financial reports (P&L, Balance Sheet, Cash Flow).
• Update and develop procedures and policies in finance and controlling.
• Develop financial modelling processes including liquidity and risk management.
• Analyze variances against budgets and forecasts; advise Management Board.
• Participate in budgeting and financial forecasting processes.
• Support audits and prepare documentation for external auditors.
• Collaborate with internal accounting team and business stakeholders.

Connaissances

Financial analysis

Budgeting & forecasting

Variance analysis

Stakeholder communication

MS Excel advanced

Power BI

Optima ERP

Webcon BPS

Formation

University degree in Finance/Accounting or related field

Outils

Power BI

Optima ERP

Webcon BPS

Excel

Description du poste

CloudFerro invites an experienced Financial Controller to join our Warsaw team. You will manage monthly close, analyze cash flow, and drive improvements in controlling processes within a dynamic IT environment serving European space sector projects.

You will work closely with accounting, finance, and business stakeholders, using Power BI and Excel to build models, report performance, and support strategic decision-making in a hybrid setup.