Management Controller – Finance & Budgeting | Hybrid

Valeo; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Private healthcare

Life insurance

Pension plan

Flexible benefits

Sports subsidies

Cultural events subsidies

Home office 2 days/week

Job summary

Valeo Service Eastern Europe is seeking a Management Controller in Warsaw to lead monthly closing, provide profitability analysis, and support budgeting and planning. You will manage data in QlikView and collaborate with Group finance teams to ensure accurate reports.

The role requires 3+ years in controlling, strong analytical skills, SAP and Excel proficiency, and fluency in English and Polish. A hybrid work setup with two days of home office is offered within a global automotive environment.

Qualifications

• Degree in Finance, Accounting, Economics or a related field.
• 3+ years of experience in controlling, financial analysis or a similar position.
• Strong analytical and problem-solving skills.
• Practical knowledge of SAP would be a strong asset; MS Excel proficiency
• Knowledge of Google Workspace would be an asset; English and Polish fluency
• Proactive and collaborative mindset

Responsibilities

• Participate in, understand and challenge monthly closing/reporting (prepare manual journal entry instructions for booking by SSC accounting team, prepare required provisions, prepare analysis for deviations)
• Provide analysis of monthly results to the management (explain variance vs. budget, deep dive root causes)
• Manage data in QlikView to ensure management has reliable picture of profitability
• Contribute to budget and long term planning processes (guidelines, standard templates, analysis)
• Benchmark and standardize management control tools
• Perform specific ad-hoc analysis
• Conduct on-site management control reviews
• Interact with Group and Business Group finance teams
• Ensure the deployment of standard tools from Group within VS
• Participate in statutory audit
• Support finance team in other areas where required (internal controls, management controlling, reporting, stock count, projects, ad hoc analysis)

Skills

Analytical thinking

Problem solving

Attention to detail

Proactive & collaborative

Education

Degree in Finance, Accounting, Economics or related field

Tools

SAP

MS Excel

Google Workspace

Job description

Valeo Service Eastern Europe is seeking a Management Controller in Warsaw to lead monthly closing, provide profitability analysis, and support budgeting and planning. You will manage data in QlikView and collaborate with Group finance teams to ensure accurate reports.

The role requires 3+ years in controlling, strong analytical skills, SAP and Excel proficiency, and fluency in English and Polish. A hybrid work setup with two days of home office is offered within a global automotive environment.