Strategic Budget & Performance Controller

Persán SA

Polska

Hybrid

PLN 120,000 - 180,000

Full time

14 days+

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Benefits offered by this job

Career development

Annual training plans

Flexible remuneration and benefits

Job summary

Persán SA, a multinational home care and personal care producer, seeks a Controlling Specialist for the Plant Wroblowice in Poland. The role focuses on budgeting analysis, performance indicators, and ensuring accurate allocation of costs across segments.

Requirements include at least 3 years in controlling/audit, a Bachelor’s in Economics/Finance (Master’s in Business preferred), and a high level of English. Willingness to travel supports an international project in expansion.

Qualifications

Minimum 3 years of experience in controlling or audit roles.
Bachelor’s degree in Economics, Finance or similar; Master’s in Business is a plus.
High level of English; strong analytical and communication skills.

Responsibilities

Analyze discrepancies between the budgeted and actual expenses and revenues.
Design qualitative and quantitative indicators for monitoring and decision making.
Monitor the budget for availability of structural orders.
Manage disposal and proper allocation of obsolete packaging and containers.
Verify the consistency of information and allocation of expenses and revenues to each area.
Analyze departmental budgets and propose improvements or alternatives.
Request information from different departments for budgets or closings.
Coordinate with Information Systems to resolve issues in other departments.
Assist other departments with procedures questions.
Collaborate with IS on new developments following requests or analyses.