Strategic Sales & Marketing Controller (Hybrid)

VELUX; Warszawa; Hybrid; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work model

Bonus system

Private medical care

Pension scheme

ACCA support

Lunch card

Standards and development programs

Job summary

VELUX is seeking a Business Controller to support the Sales & Marketing finance partner team in Warsaw. You will deliver insightful analysis, standardize reporting, and drive improvements in planning and forecasting processes.

You will collaborate across a global matrix, with a focus on accurate data, timely reports, and clear financial commentary for stakeholders. A hybrid work model and opportunities for professional development are available.

Qualifications

• University degree in Finance, Accounting, Economics, or related field.
• Experience as a Business Controller or similar finance role, preferably international.
• Strong analytical skills translating data into insights.
• Advanced Excel mandatory; experience with SAP, Power BI, or similar tools is a plus.
• Excellent communication and cross-functional collaboration in a matrix org.
• Fluency in spoken and written English.

Responsibilities

• Monitor and analyze actual performance for Sales & Marketing and identify variances.
• Prepare recurring financial reports, dashboards, and management presentations with commentary.
• Support budgeting, forecasting, and monthly planning cycles with timely submissions.
• Perform detailed variance analyses and highlight key drivers and risks.
• Drive standardization and improve financial reporting templates and Excel models.
• Support month-end and year-end closings with reconciliations and reporting.
• Provide ad hoc analyses and reporting support as required.

Skills

Advanced Excel

Power BI

English proficiency

Analytical skills

Stakeholder management

Financial reporting

Budgeting & forecasting

Education

University degree in Finance/Accounting/Economics

Tools

SAP

SAP Analytics Cloud

Anaplan

Job description

VELUX is seeking a Business Controller to support the Sales & Marketing finance partner team in Warsaw. You will deliver insightful analysis, standardize reporting, and drive improvements in planning and forecasting processes.

You will collaborate across a global matrix, with a focus on accurate data, timely reports, and clear financial commentary for stakeholders. A hybrid work model and opportunities for professional development are available.