Senior Financial Controller - Forecasting & Reporting

Pocketsquare

Warszawa

Hybrid

PLN 150,000 - 230,000

Full time

11 days ago

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Benefits offered by this job

Multisport card

Life insurance

Annual bonus

Training and development budget

Private medical care

Language course subsidy

Job summary

Pocketsquare seeks an experienced Financial Controller to join its finance team in Warsaw. You will participate in month-, quarter-, and year-end closes, prepare reports for the CFO and stakeholders, and support budgeting for local and global divisions.

The ideal candidate has 3–4 years in financial controlling or related fields, strong Excel and ERP skills, plus familiarity with Tableau/Power BI/Tagetik and excellent English. This role offers growth and international exposure.

Qualifications

3–4 years of experience in Financial Controlling, Reporting, or Audit
University degree in Finance, Accounting, Economics, or related field
Advanced Excel skills and ERP systems experience
Familiarity with Tableau, Power BI, or Tagetik is a strong advantage
Strong analytical skills and attention to detail
Proficiency in English (C1)

Responsibilities

Participating actively in month-end, quarter-end and year-end close processes
Preparing financial reports and analyses for CFO and global stakeholders (Actuals vs. Budget, Year-on-Year variances)
Supporting forecasting and budgeting processes for local and global divisions
Analysing and commenting on expenses, P&L and headcount/FTE variations
Reconciling management accounting data with HR systems and consolidated results
Collaborating daily with local CFOs, Finance Managers and regional teams across Europe
Maintaining and improving reporting tools and participating in data quality initiatives