Senior Controlling Manager – Hybrid (Poland)

CRH; Warszawa; Hybrid; PLN 420,000 - 540,000; Full time

Benefits offered by this job

Annual bonus

Development programmes

Private medical care

Insurance

Psychological support via EAP24

Job summary

CRH is seeking an experienced Controlling Manager for our Warsaw office. This strategic finance role partners with Finance Directors and Financial Controllers across Polish OpCos, leading a three-person Controlling team to drive performance, budgeting, forecasting and compliance with group standards.

You will develop best practices in financial reporting, manage treasury and cash pooling, ensure SOX compliance, and present analyses to senior stakeholders in a multinational environment.

Qualifications

• Minimum five years of professional finance experience, preferably within a manufacturing company.
• Strong knowledge of IFRS / US GAAP.
• Ability to lead a small team and coordinate with multiple stakeholders.
• Excellent Excel and PowerPoint skills.

Responsibilities

• Review and analyse monthly management reports, budgets, long-term strategic plans for Polish OpCos.
• Prepare regular management reports, including performance analysis, forecasting and variance analysis.
• Support operating companies in achieving objectives: commercial performance, working capital, cash flow, KPIs.
• Coordinate budgeting, forecasting and strategic planning with Finance Directors and Financial Controllers.
• Provide financial analysis and recommendations for capex and acquisition proposals.
• Develop and implement best practices in financial reporting and analysis.
• Interpret and oversee compliance with the Group Treasury Policy in Poland.
• Manage credit facilities and cash-pooling structures; liaise with banks.
• Review internal control procedures and ensure SOX compliance.
• Prepare presentations and commentary for key stakeholders; coordinate Controlling team of 3 FTEs.

Skills

Finance & accounting

Advanced Excel

PowerPoint

Analytical thinking

Team collaboration

Fluent English

Education

University degree

Tools

MS Office

Job description

CRH is seeking an experienced Controlling Manager for our Warsaw office. This strategic finance role partners with Finance Directors and Financial Controllers across Polish OpCos, leading a three-person Controlling team to drive performance, budgeting, forecasting and compliance with group standards.

You will develop best practices in financial reporting, manage treasury and cash pooling, ensure SOX compliance, and present analyses to senior stakeholders in a multinational environment.