Management Controller Specialist (M/F/D)

Valeo; Warszawa; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Private healthcare (Medicover)

Group life insurance

Pension plan

Flexible cafeteria benefits

Home office 2 days/week

Job summary

Valeo Service Eastern Europe is seeking a disciplined Finance Controller to join the team in Warsaw. The role focuses on monthly closings, reporting accuracy, and providing deep-dive analyses to management.

Responsibilities include managing data in SAP-based systems, supporting budgeting, and driving standardization of controlling tools across the organization. 2 days home office per week may be possible.

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.
• Very good practical knowledge of MS Excel.
• Knowledge of Google workspace would be a strong asset (Spreadsheet, Gemini).
• Fluent English and Polish.

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 mindset

Fluent English

Fluent Polish

Education

Degree in Finance, Accounting, Economics or related field

Tools

SAP

MS Excel

Google Workspace

Job description

Valeo Service Eastern Europe

Valeo is an automotive supplier and a partner to all automakers worldwide. As a technology company, Valeo proposes innovative products and systems that contribute to the reduction of CO2 emissions and to the development of intuitive driving.

Valeo is an independent industrial Group fully focused on the design, production and sale of components, integrated systems and modules for the automotive industry.

Valeo Service Eastern Europe is the automotive aftermarket commercial and service company operating in the 12 countries of Central and Eastern Europe belonging to the Valeo Group. It offers tens of thousands product items adapted to the profile of a car park in a given country. The company has its headquarter in Warsaw and a warehouse, training and technical support center Tech'Care in Stryków near Łódź, employing in total ca. 100 people.

Your Challenges

• 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)

Join Our Team If You Have

• 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 additional asset;
• Very good practical knowledge of MS Excel;
• Knowledge of Google workspace would be a strong additional asset (Spreadsheet, Gemini)
• Fluent English and Polish
• Strong attention to detail
• Proactive & collaborative mindset

We Can Offer You

• Full-time employment based on an employment contract in a stable, global company.
• Private healthcare (Medicover), group life insurance, a pension plan, and a flexible cafeteria benefits system, including subsidies for sports activities, cultural events and purchases at selected stores.
• 2 days of Home Office/week possibility