Strategic Finance Controller - Sales & Marketing

VELUX Group; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Well-being package

Flexible working hours

Bonus system

Lunch card

Private medical care

Job summary

VELUX Group is seeking a Business Controller for our GBS Center of Excellence in Warsaw. You will support the financial performance and decision-making processes for Sales & Marketing, collaborating with Finance Business Partners and stakeholders to drive insights and improvements.

You will standardize reporting, assist in budgeting and forecasting cycles, and contribute to month-end closes, with a strong emphasis on Excel modeling and data accuracy.

Qualifications

• University degree in Finance, Accounting, Economics, or related field.
• Fluency in spoken and written English.
• Strong analytical and data interpretation skills.
• Excellent communication and stakeholder management across a matrix organization.

Responsibilities

• Monitor and analyze actual financial performance for Sales & Marketing, ensuring data accuracy and identifying variances.
• Prepare and deliver recurring financial reports, dashboards, and management presentations with variance analysis and commentary.
• Support budgeting, forecasting, and monthly planning cycles with high-quality submissions.
• Perform detailed analysis of actuals, budgets and forecasts to identify key drivers and risks.
• Drive standardization of reporting templates and Excel models to improve efficiency.
• Support month-end and year-end closing activities, including reconciliations and reporting deliverables.
• Provide ad hoc analyses to Finance Business Partners and management as required.

Skills

Analytical thinking

English fluency

Stakeholder management

Education

University degree in Finance/Accounting/Economics

Tools

SAP

Power BI

SAP Analytics Cloud

Anaplan

Job description

VELUX Group is seeking a Business Controller for our GBS Center of Excellence in Warsaw. You will support the financial performance and decision-making processes for Sales & Marketing, collaborating with Finance Business Partners and stakeholders to drive insights and improvements.

You will standardize reporting, assist in budgeting and forecasting cycles, and contribute to month-end closes, with a strong emphasis on Excel modeling and data accuracy.