(Junior) Business Controller (f/m/d) with English

Trumpf Inc.; Warszawa; Hybride; PLN 70 000 - 110 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Quarterly bonus

Office in Warsaw

Life insurance

Private medical care

Multisport card

NAIS benefits cafeteria

Edenred lunch card

Résumé du poste

TRUMPF is seeking a Junior Business Controller (f/m/d) with English to support month-end and year-end R2R Controlling activities in SAP for subsidiaries. You will partner with local CFOs, drive data quality, and deliver insightful reports across COPA and Margin Analysis.

The role requires at least two years in R2R Controlling, SAP experience, strong Excel skills, and fluent English with stakeholder management abilities.

Qualifications

• 2+ years of R2R experience with focus on Controlling and closing activities.
• Practical experience with SAP or comparable ERP; knowledge of COPA and Margin Analysis is a plus.
• Experience in planning and forecasting processes.
• Bachelor’s degree in Business Administration, Finance or similar field.
• Strong Excel and data analysis skills; ability to improve data quality.
• Fluent English and strong communication and stakeholder management skills.

Responsabilités

• Lead month-end and year-end R2R Controlling activities in SAP for subsidiaries, covering cost centers, internal orders, production orders, service and sales orders, COPA, and Margin Analysis.
• Act as a trusted business partner for local entities and CFOs, providing support with processes, analysis, reporting, and decision-making.
• Drive data quality improvements through checks of actuals, plan variances, stock values, and reconciliations between Profit Center Accounting and Margin Analysis.
• Prepare and deliver complex standard reports across COPA, PCA, and technical service, turning data into insights and optimization opportunities.
• Lead projects focused on data quality, process optimization, reporting improvements, and planning for local entities.
• Coordinate and facilitate planning and forecasting processes for local entities.

Connaissances

R2R Controlling

Excel & Data Analysis

Stakeholder Management

Teamwork

English Fluency

Formation

Bachelor's degree in Business Administration

Outils

SAP

SAP Analysis for Excel

ERP systems

Description du poste

How brave are you? We are a high-tech company providing machine tools and laser technology and are looking for people who can face new challenges with a fresh mind. As an independent family company with nearly 17 000 employees and 90 locations worldwide, we offer you the freedom and trust to put your brave ideas into practice. Whether lasers, machine tools, EUV or electronics - TRUMPF is building technological worlds for future generations. Are you ready for new challenges?

(Junior) Business Controller (f/m/d) with English

Your role

• Lead and execute month-end and year-end R2R Controlling activities in SAP for subsidiaries, covering cost centers, internal orders, production orders, service and sales orders, COPA, and Margin Analysis
• Act as a trusted business partner for local entities and their CFOs, providing support with processes, analysis, reporting, and decision-making
• Drive data quality improvements through detailed checks of actuals, plan variances, stock values, and reconciliations between Profit Center Accounting and Margin Analysis
• Prepare and deliver complex standard reports across COPA, PCA, and technical service, turning data into clear insights and optimization opportunities
• Lead projects focused on data quality, process optimization, reporting improvements, and planning for local entities
• Coordinate and facilitate planning and forecasting processes for local entities

Your profile

• At least two years of R2R experience, preferably with a strong focus on Controlling and hands-on experience in R2R Controlling closing activities
• Practical experience with SAP or a comparable ERP system, including knowledge of COPA and Margin Analysis
• Experience in planning and forecasting processes
• Bachelor’s degree in Business Administration, Supply Chain, Finance, or a comparable qualification
• Strong Excel and data analysis skills, combined with the ability to improve processes and data quality
• Fluent English and strong communication, stakeholder management, and teamwork skills; experience with SAP Analysis for Excel and query building is an advantage

Our benefits

• Hybrid work model (40% attendance rate for the month) and flexible start times
• Quarterly bonus system
• Great office location in the heart of Warsaw: Daszyńskiego Roundabout, Przyokopowa 31
• Life insurance and private medical care
• Co-financing of Multisport card, NAIS benefit cafeteria, Edenred lunch card