Strategic Shared Services Controller: Forecasting & Costing

Hager Sistemas SA; Tychy; Hybrid; PLN 70,000 - 90,000; Full time

Benefits offered by this job

Group insurance

Co-financing of sports cards

Comprehensive medical care

Meal subsidies

Learning and development opportunities

Job summary

Hager Sistemas SA in Tychy is looking for a Controller to support financial planning and enhance team performance. The role involves preparing cost forecasts, validating recharge calculations, and managing internal cost allocations.

The ideal candidate will have experience in controlling, strong analytical skills, and proficiency in English and Polish. Hager offers a hybrid work model, comprehensive health care, and opportunities for professional development through their learning platform.

Qualifications

• Experience in controlling.
• Strong analytical and communication skills.
• Ability to manage stakeholders and work in an international environment.
• Proven track record of initiated or supported efficiency projects is a plus.

Responsibilities

• Prepare cost forecasts based on input from stakeholders.
• Calculate planned recharge amounts to internal customers.
• Perform internal cost allocations across relevant cost centres.
• Maintain and develop the set of KPIs and reports.

Skills

Controlling experience

Analytical skills

Communication skills

Stakeholder management

English (upper-intermediate)

Polish (upper-intermediate)

SAP S/4HANA knowledge

Job description

Hager Sistemas SA in Tychy is looking for a Controller to support financial planning and enhance team performance. The role involves preparing cost forecasts, validating recharge calculations, and managing internal cost allocations.

The ideal candidate will have experience in controlling, strong analytical skills, and proficiency in English and Polish. Hager offers a hybrid work model, comprehensive health care, and opportunities for professional development through their learning platform.