Senior Financial Controller & Analytics Lead

CloudFerro; Warszawa; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Training & development

Job summary

CloudFerro is seeking an experienced financial controller to join our finance team in Warsaw. The role focuses on preparing and validating P&L, balance sheets, cash flows, and working capital analyses, while enhancing procedures in month-end close and internal controls.

You will build financial models, analyze variances, and support budgeting and forecasting with advanced Excel and Power BI. Collaboration with internal stakeholders and external auditors is essential.

Qualifications

• University degree in Finance, Accounting, Mathematics, or Data Analytics.
• 6+ years in financial controlling or financial reporting.
• Strong knowledge of P&L, Balance Sheet and Cash Flow statements and their reconciliation.
• Experience with working capital and cash flow analysis.
• Advanced MS Excel proficiency.
• Experience using BI tools, especially Power BI.
• Very good command of English (B2/C1).

Responsibilities

• Prepare recurring financial reports (P&L, Balance Sheet, Cash Flow, Working Capital analyses).
• Update and develop procedures in finance and controlling (month-end close, reporting, workflows, internal controls).
• Develop financial models including liquidity and risk management (Excel and Power BI).
• Analyze variances vs budgets/forecasts and provide recommendations to Management Board.
• Participate in budgeting and forecasting processes.
• Build unit cost analyses and project profitability assessments.
• Reconcile data between accounting and management reporting (Webcon BPS).
• Assess financial aspects of contracts and their impact on liquidity.
• Participate in financial audits and prepare documentation for external auditors.
• Identify opportunities to optimise financial processes and improve efficiency.
• Collaborate with internal accounting and business stakeholders.
• Prepare data, presentations, and analyses to support decision-making.

Skills

Excel

Power BI

Financial analysis

Budgeting

Financial reporting

Forecasting

Education

Finance/Accounting/Mathematics/Data Analytics degree

Tools

Optima ERP

Webcon BPS

Job description

CloudFerro is seeking an experienced financial controller to join our finance team in Warsaw. The role focuses on preparing and validating P&L, balance sheets, cash flows, and working capital analyses, while enhancing procedures in month-end close and internal controls.

You will build financial models, analyze variances, and support budgeting and forecasting with advanced Excel and Power BI. Collaboration with internal stakeholders and external auditors is essential.