Strategic Financial Controller (SAP CO/FI) | Flexible Hours

Airbus; Łódź; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Private medical coverage

Flexible working hours, home office

Life insurance

Sport card

Employee Capital Plans

Wellbeing platform

Co-funding for meals

Trainings and development Possibilites

Job summary

Airbus Helicopters Polska Sp. z o.o. seeks a Professional Financial Controller to drive budgeting, forecasting and monthly closings in a dynamic, international environment.

You will manage SAP CO tasks, analyze variances, prepare key financial statements and provide management with timely reports. The role supports process improvements, risk controls and cross-functional collaboration.

Qualifications

• Bachelor's or Master's degree in Finance/Accounting, Economics or similar.
• Experience in Financial Controller role.
• SAP S/4HANA CO/FI/GL experience.
• Strong MS Office (Excel, PowerPoint); VBA, SQL a plus.
• GL Account experience is a plus.

Responsibilities

• Preparing and analyzing yearly OP (budget).
• Collaboration with Managers in budget creation.
• Tracking, reporting, and analyzing budget variances (OP vs. Actuals).
• SAP Controlling module management - CO.
• Reviewing the company's financial statements to ensure they are accurate.
• Preparing month-end reports for management, including P&L statements, balance sheets, free cash flow and cash flow statements.
• Forecasting future financial performance.
• Providing ad-hoc financial reports to management.
• Ensuring compliance with government & corporate regulations.
• Fixed assets management.
• Payment Run in SAP and Cash solution.
• Recommending changes in policies or procedures that will improve financial performance.
• Participation in end-of-month and GL reconciliation of accounting entries;
• Supporting Team Leads in financial tasks and report

Skills

Analytical thinking

Communication skills

Problem solving

English (B2)

International environment experience

Education

Bachelor's/Master’s degree in Finance/Accounting/Economics

Tools

SAP S/4HANA CO/FI/GL

Excel

VBA

SQL

Job description

Airbus Helicopters Polska Sp. z o.o. seeks a Professional Financial Controller to drive budgeting, forecasting and monthly closings in a dynamic, international environment.

You will manage SAP CO tasks, analyze variances, prepare key financial statements and provide management with timely reports. The role supports process improvements, risk controls and cross-functional collaboration.