Service Cost Controller & Financial Analytics

Daikin Europe Business Support

Warszawa

Hybrid

PLN 90,000 - 130,000

Full time

14 days+

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Benefits offered by this job

Annual performance bonus

Christmas bonus

Health insurance

Group Life and Disability Insurance

Sports and culture card

Business travel insurance

Team and integration budget

Flexible start time

Hybrid work model

Discount on Daikin products

Internal training platform

English language classes

Job summary

Daikin Europe Business Support in Warsaw is seeking a Cost Controller to enhance financial transparency and governance across Daikin's EMEA service organization. You will monitor service costs, analyze performance, and identify savings opportunities while ensuring budgeting and controls are followed.

The role collaborates with service operations, warranty teams, finance, and affiliates to improve cost visibility and dashboards.

Qualifications

Degree in Finance, Accounting, Economics, Business Administration, or a related field.
3+ years of experience in controlling, financial analysis, or a similar finance role.
Knowledge of budgeting, forecasting, variance analysis, and financial reporting.
Experience with ERP systems, BI tools, and international/matrix organizations is an advantage.

Responsibilities

Monitoring and analyzing service-related operational costs, including labor, warranty, travel, training, subcontracting, technical support activities, and service program expenditures.
Preparing periodic cost reports, dashboards, forecasts, and performance analyses for management review.
Supporting the annual budgeting process, periodic forecasting activities, and performing variance analysis between budget, forecast, and actual spending.
Identifying cost deviations, trends, risks, and opportunities for improvement, and proposing corrective actions.
Collaborating with affiliates to improve the quality of financial data, reporting consistency, and cost allocation methods, as well as developing KPI dashboards and financial performance indicators.
Supporting business case evaluations, investment proposals, cost-benefit analyses, and process improvement initiatives aimed at increasing efficiency and reducing operational costs.
Coordinating financial reviews with stakeholders, ensuring compliance with internal financial controls and audit requirements, and supporting digitalization and automation initiatives to improve reporting efficiency and financial insights.