Senior/ Financial Controller

AimBig Employment Pty Ltd; Polska; Hybrid; PLN 180,000 - 320,000; Full time

Benefits offered by this job

International environment

High-visibility role

Professional development

Flexible working arrangements

Competitive compensation

Job summary

AimBig Employment Pty Ltd seeks an experienced Controlling/FP&A professional to join our international manufacturing client in Poland. You will drive budgeting, forecasting, and reporting, support month-end close, and provide insights to improve margins and cash flow.

You will partner with finance and operations, work with ERP systems, and present findings to senior stakeholders in a fast-paced, data-driven environment.

Qualifications

• Minimum 5 years of experience in Controlling, FP&A, or Finance Business Partnering.
• Strong budgeting, forecasting, month-end closing, and reporting experience.
• Hands-on cost analysis, inventory valuation, and profitability analysis.
• Solid understanding of financial statements and management reporting.
• Experience working with ERP systems and advanced Excel skills.
• Excellent communication of financial information to non-finance stakeholders; fluent English.

Responsibilities

• Prepare annual budgets and periodic financial forecasts.
• Support and coordinate month-end closing activities.
• Prepare and deliver financial reporting packages to Group Finance.
• Perform inventory valuation and support product cost calculations.
• Analyse operational and production costs, identifying key variances and trends.
• Evaluate sales profitability and margin performance.
• Monitor and analyse cash flow and working capital indicators.
• Prepare financial analyses and recommendations to support business decisions.
• Collaborate with internal and external auditors during audit processes.
• Partner with finance and operational teams to improve financial visibility and performance.

Skills

FP&A experience

Budgeting

Forecasting

Month-end closing

Financial reporting

Cost analysis

Inventory valuation

Profitability analysis

Advanced Excel

Analytical mindset

Communication to non-finance

Fluent English

Tools

ERP systems

Job description

• Provide insights and recommendations to support strategic business decisions.
• Drive continuous improvements in financial reporting and controlling processes.

O naszym kliencie

Our client is an international manufacturing organization operating in a dynamic and fast-paced environment. The company places a strong focus on financial transparency, operational performance, and data-driven decision-making, offering the opportunity to work closely with both finance and business stakeholders.

Opis stanowiska

• Prepare annual budgets and periodic financial forecasts.
• Support and coordinate month-end closing activities.
• Prepare and deliver financial reporting packages to Group Finance.
• Perform inventory valuation and support product cost calculations.
• Analyse operational and production costs, identifying key variances and trends.
• Evaluate sales profitability and margin performance.
• Monitor and analyse cash flow and working capital indicators.
• Prepare financial analyses and recommendations to support business decisions.
• Collaborate with internal and external auditors during audit processes.
• Partner with finance and operational teams to improve financial visibility and performance.

Profil kandydata

• Minimum 5 years of experience in Controlling, FP&A, or Finance Business Partnering.
• Strong experience in budgeting, forecasting, month-end closing, and financial reporting.
• Hands-on experience in cost analysis, inventory valuation, and profitability analysis.
• Good understanding of financial statements and management reporting.
• Experience working with ERP systems.
• Advanced Excel skills.
• Strong analytical mindset and problem-solving abilities.
• Ability to communicate financial information clearly to non-finance stakeholders.
• Fluent English.

Oferujemy

• Opportunity to join a stable international organization.
• A high-visibility role with exposure to senior stakeholders.
• Broad scope of responsibilities and involvement in key business decisions.
• International working environment.
• Professional development and learning opportunities.
• Competitive compensation and benefits package.
• Flexible working arrangements.